- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and ... **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- CVS Health (Raleigh, NC)
- …leading internal and external audits to ensure alignment with regulatory and corporate standards **Analytical & Problem-Solving Skills** + Strong quantitative ... license and maintenance entitlements. This partnership ensures that all accounting, regulatory , corporate, and legal requirements related to IT software assets are… more
- ICON Clinical Research (Raleigh, NC)
- …and scale of ICON, Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials as required + Leading the ... changes + A key relationship and liaison for group audit process and play a leading role in resolution...matters arising + Leading response to any financial reporting regulatory correspondence + Working with and supporting business unit… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …the clinical monitoring process to ensure site adherence to applicable regulatory requirements, ICH/GCP Guidelines, company SOPs, and study protocols. Ensures ... + Tracking study specific tasks and progress of the trial. + Performing regulatory document review and approval for IP release. + Assisting in the coordination… more
- PNC (Raleigh, NC)
- …and limits as part of the first line of defense. Owns business response to audit and regulatory finding. + Leads one or multiple product lines and manager(s). ... * Partner with Marketing, Training, Communications to develop client and internal support materials, training, etc. * Develop and manage the pricing/fee… more
- Sprinklr (NC)
- …accounting, financial reporting, technical accounting, IT automation, tax, regulatory compliance, treasury/cash management, revenue accounting, quote-to-cash, shared ... and External Auditors. + Lead all areas of global accounting practices , both technical and transactional: payroll operations, technical accounting, revenue… more
- Prime Therapeutics (Raleigh, NC)
- …required + 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance, Internal Audit , Business or Finance Must be eligible to work in ... security controls unique to their job, and comply with all applicable legal, regulatory , and contractual requirements and internal policies and procedures Every… more
- PNC (Charlotte, NC)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better...to mitigate risk. May mentor peers. May participate in regulatory discussions. PNC Employees take pride in our reputation… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …to ensure AML risks are identified and mitigated. + Assist with oversight testing, internal audits, and regulatory exams related to CDD/EDD compliance. + Manage ... high-risk clients and Politically Exposed Persons (PEPs). + Recommend changes to internal policy and compliance practices . + Provide insights and recommendations… 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
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