- Coinbase (Raleigh, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Coinbase (Raleigh, NC)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior ...the Senior Manager, Strategy and Planning and senior leaders across ESTO, while also collaborating cross-functionally with… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- Grant Thornton (Charlotte, NC)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… more
- North Carolina Central University (Durham, NC)
- …and receive constructive criticism and feedback. Demonstrated success in working with Internal Audit , System Auditors, outside consultants and/or Office of the ... team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate… more
- Celestica (Charlotte, NC)
- …Legal, Communications, Business Leaders and external vendors. + Complete any HR internal /external audit requirements. + Deal with urgent employee issues in ... Provides overall leadership, expertise and analytical support to the HR Senior Director, Global Rewards and Vice-President, Global Rewards across the entire… more
- Reynolds American (Winston Salem, NC)
- … and external cross-functional teams such LEX, Operations, Finance, DBS, GBS, Internal Audit , Communication/Hub/SharePoint Admin, as well as with Business Users ... role is the key contact point and liaison with Internal Audits, Finance, Global Procurement Excellence and GBS in...receive up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during first year… more
- Market My Market (Charlotte, NC)
- …oversee overseas freelancers but has less team management responsibility than the Senior Specialist role. Our SEO team operates through specialized focus areas that ... and implement recommendations + Optimize on-site elements such as schema markup, internal linking, and content structure + Implement and troubleshoot tags via GTM… more
- USAA (Charlotte, NC)
- …Compliance Programs (RCSA, PRCI, Risk Inventory, Risk Assessment). + Experience with internal and/or external audit . + Professional certification or working ... various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators, to support initiatives. You will ensure… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …corrective actions are taken by the operational areas identified from internal and external reviews. Develops, formulates, codifies and communicates Compliance ... to the VA OIG in accordance with VISN and VA policies. Formal audit reports are provided to leadership, particularly those related to special investigations or… more