- S&P Global (NC)
- **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a...6+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- Coinbase (Charlotte, NC)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... with the preparation of monthly financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation… more
- Datavant (Raleigh, NC)
- …hospitals or health systems and know how to drive value for multiple internal stakeholders. + **Strong Communication and Executive Presence:** You're dynamic, ... and support account strategies. + **Act as a Coding SME:** Educate internal and external teams on HIM workflows, autonomous coding strategies, and regulatory… more
- City National Bank (Charlotte, NC)
- …requirements to business processes. * Report on key or elevated risks to Executive Management, Committees, or the Board of Directors * Work collaboratively with all ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …to the Vice President of Clinical Operations, will also collaborate with other internal organizational leaders to ensure a regulatory compliant program. + Support ... executive team in implementation of client onboardings with time...Partner with Clinical Program leaders to execute on programmatic audit results and ensure existing and new regulatory initiatives.… more
- MongoDB (Raleigh, NC)
- …flow, cash burn rate, and investment return for senior accounting leadership team, executive management and the Audit Committee + Collaborate internally with ... interpersonal skills, with the ability to build strong relationships with internal and external stakeholders + Familiarity with financial regulations and reporting… more
- Truist (Wilson, NC)
- …(CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services ... * Deliver tailored risk communication to technical teams, product owners, and executive stakeholders * Provide risk ratings and recommendations to support informed… more
- Cengage Group (Raleigh, NC)
- …revenue transactions, build impactful reporting, and synthesize the data into executive level summaries. This position works closely with various departments within ... causal presentations and disclosure preparation. + Follows control procedures and supports audit requests. + Participates in other duties as needed to meet… more
- TD Bank (Charlotte, NC)
- …for end-to-end regulatory issue management to include regulatory and audit response management, remediation plan development and execution, evidence collection ... written materials, project plans, status reports, process maps, controls, and executive level presentations. Successful candidates are self-directed and able to… more
- Huntington National Bank (Charlotte, NC)
- …with all state and federal securities regulations. + Works closely with internal partners to build referral channels and deepen client relationships. + Actively ... Specialists). + Communicates the group's program, strategic direction to executive and senior management and other personnel from various departments/functions… more
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