- Pike Corporation (Charlotte, NC)
- …managing the oversight, preparation, analysis, and distribution of the Company's regional internal and external customer financial reporting. In addition, he or she ... analysis, backup and support for accounting entries, job setup/maintenance, and corporate audit support + Oversee Month End activities for revenue and cost +… more
- Brink's (Raleigh, NC)
- …policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational ... scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage metrics + Identify control… more
- PNC (Charlotte, NC)
- …while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible for achieving desired business results. + ... of quality targets. Investigates and addresses root causes and trends with internal and external non-conformances. + Determines talent strategy in partnership with… more
- Cardinal Health (Raleigh, NC)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
- Ally (Raleigh, NC)
- …to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework ... of diverse and sustainable suppliers into Ally's Supply Chain strategy. * Reporting & Analytics - Create dashboards for members of Supply Chain and Business Lines to… more
- Ally (Raleigh, NC)
- …3 + years relevant experience in financial services (eg Operational Risk Management or Internal Audit ) * GRC tool experience preferred (eg, Archer or equivalent ... and enhancing the Issue Management Policy, Standard, and accompanying Procedures, conduct analytics and reporting on program results, and participate in maturing the… more
- Ally (Raleigh, NC)
- …preparation of responses to questions and requests from both external regulators and internal audit * Identify and communicate issues to Liquidity Risk IRM ... **The Skills You Bring** * Bachelor's degree in finance, business management, data analytics or economics strongly preferred. * At least 3 years' work experience… more
- Xylem (Charlotte, NC)
- …* Assist with preparation and distribution of monthly/quarterly accounting reporting ** Audit and Compliance** * Maintain, update, and develop desktop procedures, as ... and maintain documentation to support Sarbanes-Oxley (SOX) compliance * Support internal and external financial and SOX audits **Financial Analysis** * Conduct… more
- Cardinal Health (Raleigh, NC)
- …business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and ... goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
- Banc of California (Durham, NC)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We… more
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