- Ally (Raleigh, NC)
- …regulatory capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance ... are seeking a Senior Analyst - Treasury to support Corporate Treasury's function for Capital Management and associated business...requests * Ensure compliance with internal and external capital requirements and related policies and… more
- Truist (Charlotte, NC)
- …Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data ... standards. + Review and update policies and procedures for compliance with regulations and corporate polices and...requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …verify if the CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related ... and escalate in a timely manner to site and corporate level. This position will be an extension to...for implementing and managing the systems related to GxP compliance which includes, but is not limited to, the… more
- Atlas (Charlotte, NC)
- …Plans and procedures, instructions, drawings, specifications, and QA records + Conducting internal and external audits to verify compliance and effectiveness. + ... Heart, Mastery, Trust) + Independently report to the Atlas Corporate QA Director on NQA-1 quality program + Plan,...testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1… more
- Fujifilm (Durham, NC)
- …and review of validation documentation and conduct risk assessments to ensure compliance and mitigate potential issues. + ** Audit Facilitation & Communication:** ... strategy aligned with industry guidance, the position ensures quality outcomes and compliance with health regulations to support the efficient and safe production of… more
- Randolph Hospital (Asheboro, NC)
- Supports the mission of the Health System. Assures compliance with federal, state and local government laws and regulations, accrediting agency standards and ... review and ensure the integrity and US Generally Accepted Accounting Principles compliance of the monthly financial statements and related financial reports for the… more
- SMBC (Charlotte, NC)
- …Security team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance , the Fraud team, and other ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …standards and corporate policies. * Coordinate and manage the annual audit process with external auditors. * Oversee general ledger activities and ensure timely ... assets. * Manage intercompany transactions and perform reconciliations. * Strengthen internal control systems and ensure compliance with established accounting… more
- Bank of America (Charlotte, NC)
- …external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + ... and performing review and challenge of regulatory rule interpretations and rule compliance documentation + Develop and demonstrate acumen for the identification of… more
- Duke Energy (Winston Salem, NC)
- …data integrity of database by participating in process design, verification and audit reviews Communicates with internal and external resources + Interfaces ... with land representatives and research specialist's as well as other key internal and external customers such as landowners, attorneys, engineers, peers, and others… more