- TD Bank (Charlotte, NC)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... to improve products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of specialty; may manage… more
- TIAA (Charlotte, NC)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- PwC IT Services Co. (Charlotte, NC)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... Summary** At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving...of the skills, knowledge, and experiences you need to lead and deliver value at this level include but… more
- Kimley-Horn (Raleigh, NC)
- …evaluation, selection and adoption of digital tools to streamline finance operations. Lead automation initiatives, promoting a culture of innovation and ... Excellent communication, stakeholder management, and influencing abilities. + Experience with audit processes and internal controls. **Why Kimley-Horn?** At… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …Medical Affairs and reports into the Vendor & Contracts Management Lead and requires strong cross-functional collaboration with Medical Affairs, Legal, Compliance, ... + Working closely in collaboration with the Global Medical Evidence Ops lead , support the design, execution, and reporting of studies to support generation… more
- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... with executive leadership. + **Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance,… more
- TD Bank (Charlotte, NC)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... our team, you'll play a key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has a chance to make a… more
- Oracle (Raleigh, NC)
- …by tracking performance metrics, system uptime, and user feedback, and lead implementation of critical enhancements to maximize system resilience. _Program & ... Project Management_ + Engage with internal customers and management to gather requirements, provide updates,...all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation… more
- Securitas Security Services USA, Inc. (Charlotte, NC)
- …to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance (SOX etc.) controls. + Experience working with external ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more
- Lilly (Durham, NC)
- …regulatory standards by keeping inspection processes and documentation up-to-date and audit -ready. + Participate in internal and external audits, providing ... standards. The ideal candidate will provide expert guidance on inspection methodologies, lead training programs, optimize systems, lead harmonization of visual… more
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