- IBM (Research Triangle Park, NC)
- …Audit , Export Regulations Office, Supply Chain, and Procurement Maintenance of Internal Control Program, Audit Programs, Corporate Instructions You will ... Collaborates with US Customs as well as other external regulatory bodies. You will interlock with CHQ functions such...* Strong negotiation skills and endurance towards Suppliers and internal clients * Expert knowldedge of supply chain and… more
- IBM (Research Triangle Park, NC)
- …Audit , Export Regulations Office, Supply Chain, and Procurement * Maintenance of Internal Control Program, Audit Programs, Corporate Instructions * You will ... Collaborates with US Customs as well as other external regulatory bodies. * You will interlock with CHQ functions...* Strong negotiation skills and endurance towards Suppliers and internal clients * Expert knowledge of supply chain and… more
- USAA (Charlotte, NC)
- …and review of journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. We ... external purposes. + Proficient knowledge and application of GAAP, STAT and regulatory accounting practices . + Demonstrated ability to partner and communicate… more
- Novo Nordisk (Clayton, NC)
- …ensure they are applying current, data integrity and compliance principles and practices within the projects. Relationships Reports to Manager. Essential Functions + ... content + Collaborate with the business to assist with audit trail review and DI assessments where the business...+ Ensure systems & processes are compliant & meet regulatory & business requirements + Ensure department is operating… more
- US Bank (Charlotte, NC)
- …risk across the Bank. Candidate must stay abreast and knowledgeable of regulatory changes/expectations, industry best practices , policy updates and more to ... Candidate must also have the ability to work with internal testing teams and regulatory examiners by...implementation of US Bank's Financial Crimes Program consistent with regulatory expectations and industry best practices for… more
- Truist (Wilson, NC)
- …in corporate cyber security + 10 years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic ... of the identity management and access control functions as described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other… more
- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and managed to meet the ... CFO Data Management to design a more cohesive best practice solution for managing engagements and data requests. This...This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… more
- Black & Veatch (Cary, NC)
- …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries and ... role in protecting the organization's assets, maintaining compliance with regulatory requirements, and supporting business operations. The role is responsible… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- … practices . + Provides guidance as well as consults with manufacturing and internal regulatory departments on GXP matters. + Uses expertise and sound judgment ... completed in a timely manner and within projected budget. + Participates in regulatory and internal inspections/ audits including providing written responses as… more
- Truist (Raleigh, NC)
- …risk types. 11. Maintain awareness of industry trends, peer and best practices , and evolving regulatory standards related to incentive governance, integrating ... and rewards, reinforces strong control standards and drives alignment with regulatory expectations, enterprise strategy, and risk appetite. Operating within the… more
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