- Huntington National Bank (Charlotte, NC)
- …+ Assist with responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance ... compliance programs. In this role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP across all aspects of… more
- CVS Health (Raleigh, NC)
- …change. As a Senior Indirect Tax Analyst, you will report to the Senior Manager , Indirect Tax. Your primary responsibilities include working with internal and ... external partners to ensure all indirect tax compliance, audit , and accounting obligations are completed. Success in this role will require a passion for identifying… more
- Bank of America (Charlotte, NC)
- …performing control processes and variance analysis, reviewing and preparing data submissions, and supporting change initiatives. Job expectations include preparing ... and analyzing financial reports, issue resolution (including data , process and system), performing risk analysis, working with a team and communicating effectively.… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …visits, in conformance to all relevant laws, regulations, guidelines and internal SOPs/policies.** + **Understanding and implementing processes for distribution and ... and pregnancies. Monitors compliance of these processes.** + **Collaborating with data management to resolve queries.** + **Facilitating investigator site payments,… more
- NC Department of Transportation (Nash County, NC)
- …of the Division of Motor Vehicle's (DMV's) fiscal and budget operations, internal audit operations, purchasing and procurement, contract administration and ... Date 10/6/2025 11:59 PM Eastern Job Class Title Program Manager II Position Number 60090061 Salary Grade NC21 +...grants administration, as well as other support service and data functions. This position works independently to solve complex… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …, to support our compliance operations and ensure accurate trade and account data submissions. **_A fully remote option may be considered for candidates with ... offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors,… more
- TD Bank (Charlotte, NC)
- …in mentoring and coaching + Skill in using advanced analytical software tools, data analysis methods and specialized reporting techniques + Advanced ability to lead, ... risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; RCSA, QC Testing, Key… more
- USAA (Charlotte, NC)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... and business process owners to influence business analysis. + Supports internal /external audits, regulatory reviews and rating agency requests. **What you have:**… more
- Fujifilm (Raleigh, NC)
- …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... **Position Overview** The Purchasing Compliance Analyst reports to the Associate Manager of HLUS Strategic Sourcing and Indirect Purchasing. The Purchasing… more
- GovCIO (Raleigh, NC)
- …for the formulation, monitoring and presentation of Company budgets. Directs compilation of data based on statistical studies and analysis of past and current years ... analyzes monthly financial statements, and quarterly and annual financial data in support of the SEC filings, as well...of the SEC filings, as well as preparation of internal management analyses. + Coordinates the quarterly review and… more