- Coinbase (Raleigh, NC)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...on time and within scope. * Work across Technology, Operations , Compliance and Product teams to continually refine and… more
- Coinbase (Raleigh, NC)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- NTT DATA North America (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior leaders and key partners across the ... line-of-defense risk program execution. + Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Bank of America (Charlotte, NC)
- …the FLU/CF, in accordance with other data related policies (eg Global Records Management, Business Continuity, Spreadsheet, etc.). Identifies gaps in adherence ... to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that… more
- ALBEMARLE (Charlotte, NC)
- …+ Enable growth initiatives and implement programs and processes to address specific global regulations that impact company products, with a keen focus on those ... markets where such programs apply. + Work collaboratively with all relevant internal Albemarle functions such as: Product Management, R & D, Legal, Communications,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …* Strengthen internal control frameworks and ensure compliance with audit requirements. * Direct daily accounting operations , including accounts payable, ... Description We are looking for an experienced Corporate Controller to lead our global accounting operations and ensure the delivery of accurate financial… more
- CBRE (Raleigh, NC)
- …the Lease Administration. They are responsible for portfolio administration, daily operations , and managing relationships with internal and external customers. ... provide training for the team. + Set up both audit and implementation SWAT teams and serve as a...you will have the support and resources of a global firm where an entrepreneurial mentality is encouraged. You'll… more
- Norstella (Raleigh, NC)
- …data, machine learning and predictive analytics. As one of the largest global pharma intelligence solution providers, Norstella has a footprint across the globe ... of direct reports. + Manage and oversee the daily operations of the general ledger accounting team. + Ensure...GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and… more
- Sumitomo Pharma (Raleigh, NC)
- …Ltd. is a global pharmaceutical company based in Japan with key operations in the US (Sumitomo Pharma America, Inc.), Canada (Sumitomo Pharma Canada, Inc.) and ... such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. +… more
- Verint Systems, Inc. (Raleigh, NC)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... we believe customer engagement is the core of every global brand. Our mission is to help organizations elevate...CM, AP, AR and GL, treasury, and Tax) and Operations , QTC modules (Quoting, Configurator, Order Management, Install base,… more