- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …verify if the CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related ... in handling USFDA inspections, responding to observations and well versed with Regulatory requirements. Under the direction of the Senior Director of Quality, this… more
- City National Bank (Charlotte, NC)
- … regulatory requirements and guidance. * Strong understanding of risk management practices , internal control concepts and application of such. * Testing ... Testing/Monitoring Program taking into consideration industry development, emerging risks, and regulatory changes and expectations. What you will do * Plans,… more
- TD Bank (Charlotte, NC)
- …for tracking and closing potential risk items. + Ensure compliance with internal policies, industry standards, and regulatory requirements. **Depth & Scope:** ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Wells Fargo (Charlotte, NC)
- …and systems of record. This role plays a critical part in supporting regulatory reporting, strong data governance practices , and collaborative engagement across ... legal, business teams, and downstream data consumers to ensure data consumed for internal and external reporting meets requisite data quality dimensions and fit for… more
- Robert Half Finance & Accounting (Wilson, NC)
- …of both internal and external financial statements. * Facilitate external audit processes and ensure compliance with auditing requirements. * Lead the budgeting ... accounting functions, provide strategic financial guidance, and ensure compliance with regulatory standards. The ideal candidate will bring expertise in financial… more
- Lincoln Financial (Greensboro, NC)
- …Life Business Owner of TAI. The role will establish strong partnerships with internal and external stakeholders to execute the needs, goals and objectives for Life ... for ongoing reinsurance initiatives, responding to complex questions, and responding to Reinsurer Audit requests. **What we're looking for** + 2 - 3 Years clerical… more
- US Bank (Charlotte, NC)
- …and related risks are critical for this position. Establish and enhance risk governance practices based on internal and external factors, such as industry and ... regulatory dynamics, changes to internal objectives and alignment with the Bank's Strategic Risk Management Framework. Lead advancement of strategic risk… more
- Wells Fargo (Charlotte, NC)
- …technology solutions and innovation for Wells Fargo Technology, Enterprise Risk & Internal Audit , Enterprise Shared Services and Enterprise Data Management. This ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… more
- Fox Rothschild LLP (Greensboro, NC)
- …areas of wage & hour, paid family/sick leave, hiring processes, employment practices , and record retention. This role involves conducting audits, providing training, ... and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all...needs are met. + Conduct regular audits of HR practices , records, and processes to identify potential compliance issues… more
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to ... experienced accounting judgment and advanced knowledge of GAAP and regulatory requirements to the team in daily activity. **What...other functions, and directly with external vendors to resolve audit questions and issues. + Partners with team and… more