- Coinbase (Charlotte, NC)
- …building and running a security compliance program that reflects how we protect the data and assets in our care, to open the doors with customers, regulators, ... auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance initiatives.… more
- Aston Carter (Raleigh, NC)
- …IRS and state audit defense and notices. + Provide support for data requests from our external auditor. Minimum Requirements: + Bachelor's Degree 4 year degree ... Senior Tax Analyst - Perm Placement, Raleigh, NC Description: The...tax returns for accuracy and completeness. + Assist with data requests for the R&D income tax credit calculation.… more
- Highmark Health (Raleigh, NC)
- …this role will also support critical underwriting functions, leveraging data to drive strategic decisions and operational excellence. **ESSENTIAL RESPONSIBILITIES** ... and training materials specific to underwriting functions, ensuring clarity for audit and compliance. + Collaborate closely with underwriters to analyze existing… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Microbiology Analyst Department: Microbiology Location: Monroe, NC START YOUR APPLICATION ... and environmental monitoring (EM) in compliance with cGMP, USP, FDA, and internal quality standards. This position is in a fast-paced, FDA regulated environment… more
- American Express (Charlotte, NC)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Sedgwick (Raleigh, NC)
- …end users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy ... in Financial Services & Insurance Workforce Analytics & Productivity Monitoring Analyst **PRIMARY PURPOSE OF THE ROLE:** To manage Sedgwick's Workforce Analytics… more
- Cardinal Health (Raleigh, NC)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by working… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management function that ensures ... three (3) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a...additional systems as needed + Ability to research, analyze data , and derive facts + Ability to work in… more
- Insight Global (Charlotte, NC)
- …and if needed, communicating, and interacting with the third line of defense (eg, internal audit ) as well as external regulators. Writing technical reports for ... Job Description Insight Global is seeking a Senior Quantitative Finance Analyst to conduct independent model validation, independent testing and review of complex… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...and build partnerships across key support areas like Finance, Audit , Compliance, Data Office, other Technology Partners,… more