- Truist (Charlotte, NC)
- …business applications, interfaces and reporting environments. Apply standards and best practices to ensure the Bank's data is accurate, complete, current, ... understandable and accessible. Work closely with internal clients, business analysts, development and partner with the business product owners to understand the end… more
- Wells Fargo (Charlotte, NC)
- …roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following: ... + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver reporting… more
- Deloitte (Charlotte, NC)
- …support the health of our planet and people. Deloitte's Sustainability Solutions practice works with clients to set the transformation agenda and provide ... change, and providing leading strategies for data and controls required for internal and external reporting in accordance with ESG standards and evolving regulatory… more
- Truist (Wilson, NC)
- …business. With a high focus on automation, the candidate will leverage existing industry best practices as well as lead the development of new best practices to ... ensure the implementation is consistent with design decisions, standards, and best practices * Experience building out a cloud operating model and container strategy… more
- Lincoln Financial (Greensboro, NC)
- …As a Senior Analyst, you will own the separate account ledger reconciliations and audit support while managing a staff of two. You will be responsible to perform ... to ensure effective procedures are in place to support internal operating and SOX controls, working with both ... and external auditors. + Identifying and recommending best practice opportunities to improve efficiencies as new guidelines are… more
- Latham, The Pool Company (Rockingham, NC)
- …position requires knowledge of all applicable EHS regulations, safe work practices , and environmental recordkeeping. The incumbent must have good communication, ... to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through ...Maintain workers compensation files and investigate incidents. + Generates internal and external reports as required. + Execute site… more
- Truist (Charlotte, NC)
- …to interpret internal and external business challenges and recommend best practices . + Ability to lead complex projects. + Sophisticated analytical skills and ... leadership to our delivery teams as related to their optimum adoption of DevSecOps practices and framework. + Champion the use of DevSecOps as a strategic asset of… more
- American Express Global Business Travel (Raleigh, NC)
- …and evidence repositories. + Manage remediation efforts and work closely with internal stakeholders (IT, Product, Engineering, and Risk teams) to address gaps and ... + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI… more
- EDB (Raleigh, NC)
- …with business objectives. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult with control owners ... on effective control environments and audit evidence. + Manage the Plan of Action and...aptitude to navigate compliance controls and cloud security best practices . + Drive, a proactive attitude, and thorough attention… more
- Protective Industrial Products (Wilkesboro, NC)
- …preparing audit schedules, providing documentation, and supporting external and internal audits to ensure compliance. + Budgeting & Forecasting- Ability to ... close cycle, cash flows (AP, AR, Treasury) and be a liaison to internal sales organization monitoring rebates and commissions, and work closely with Operations… more