- Highmark Health (Raleigh, NC)
- …job is responsible for the accounting functions related to financial and regulatory reporting including preparing financial and regulatory reports in accordance ... **ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements,… more
- Truist (Charlotte, NC)
- …license strongly preferred 2. Prior experience working for a public accounting firm's audit practice 3. Strong technical accounting knowledge 4. Prior experience ... leadership in the design, execution, and implementation of process changes and internal controls for new accounting and regulatory reporting requirements. 11.… more
- City National Bank (Charlotte, NC)
- …improve the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- Prime Therapeutics (Raleigh, NC)
- …as Compliance and regulatory liaison for all lines of business with internal business partners responsible for account management and their clients and prepares ... regulatory related communications. **Responsibilities** + Promotes awarenessand communicationofcomplianceand regulatory change management initiatives with internal business… more
- PNC (Raleigh, NC)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... designs policies to identify and prevent illegal, unethical, or improper business practices . Trains, monitors, and manages junior staff and remediates any issues.… more
- ALBEMARLE (Charlotte, NC)
- …procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement ... register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk aligns… more
- Lilly (Durham, NC)
- …of visual inspection standards for parenteral products, ensuring compliance with regulatory requirements and industry best practices . + Evaluate and ... (eg, vials, syringes). + Harmonize visual inspection control strategies and practices across the internal and external manufacturing network. **Technical… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... to ensure alignment with US Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful manager will have… more
- Surgery Care Affiliates (Greensboro, NC)
- …manage the following responsibilities. A. Maintain knowledge of: + Clinical best practices + Accreditation and regulatory standards + Quality improvement ... SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical… more
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