- Lenovo (Morrisville, NC)
- …or confidential data. + Administer user roles and permissions in compliance with internal data governance and security standards. + Audit and monitor access ... **General Information** Req # WD00087593 Career area: Data Management and Analytics Country/Region: United States of America State: North Carolina City: Morrisville… more
- Norstella (Raleigh, NC)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence...with FP&A to deliver timely and accurate revenue forecasts, analytics , and scenario modeling. + Act as a trusted… more
- Coinbase (Charlotte, NC)
- …and QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics , Escalations teams, Financial Crime ... you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working...or technical support. * Experience in project management or analytics or quality assurance. * Advanced degree in business,… more
- Dentsply Sirona (Charlotte, NC)
- …and audit observations and ensure an effective and sustainable internal control environment for entities within the position's oversight + Liaise with ... supporting independent audits where required. Maintaining an environment of effective internal control over financial reporting and compliance with all applicable… more
- American Express (Apex, NC)
- …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... the maintenance of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, and risk appetite + Work closely with the… more
- Ally (Raleigh, NC)
- …expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The ... to the GRC tool. * Develop and maintain strong working relationships with internal business partners, business line contacts and other key stakeholders. * Conduct… more
- Fujifilm (Raleigh, NC)
- …Accounting on improvements related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days ... Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality… more
- Sharecare (Raleigh, NC)
- …existing Sharecare processes, works to drive data quality and follows governance for Audit Data analytics , responsible for the management and quality control of ... for clients and team members + Runs reports for internal and/or external clients. Provide data elements for key...payor engagement managers. + Ensure mastery understanding of all internal and external data and reporting + Prepare, proof,… more
- Coinbase (Charlotte, NC)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- ITW (Washington, NC)
- …Management Reviews are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of ... culture change away from quality control and towards quality assurance, leverage analytics and strategic decision making to drive continuous improvement, and lead a… more
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