- TD Bank (Charlotte, NC)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Equitable (Charlotte, NC)
- …enforce compliance with Written Supervisory Procedures (WSPs), maintaining thorough documentation and audit readiness. + Serve as a supervisory point of contact for ... for planning-related inquiries. + Coordinate training programs for Advisors and internal teams on financial planning processes, software tools, and regulatory… more
- Oracle (Raleigh, NC)
- …and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of ... regulatory compliance and recommends appropriate changes. + Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately… more
- Coinbase (Charlotte, NC)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary...opportunities to increase efficiency, automate manual workflows, and enhance internal controls. *What we look for in you (ie.… more
- UNC Health Care (Chapel Hill, NC)
- …policies and procedures. 2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management ... recommendations. Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. 5. Prepares and maintains… more
- Bank of America (Charlotte, NC)
- …grow, and make an impact. Join us! **Job Description:** We are seeking a senior -level manager who will serve as the Cyber Incident Response & Management Co-Lead. ... Lifecyle. The role requires regular engagement with risk partners, across compliance, Audit and Regulatory engagement teams. The associate is required to closely… more
- Xylem (Charlotte, NC)
- …areas and footnotes in Xylem's Form 10-K and Form 10-Q. * Interface with internal and external audit for areas of responsibility. * Perform special projects ... global M&A strategy and financial reporting. As a key advisor to senior leadership, you'll own complex accounting matters, lead policy direction, and influence… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …domains + Provide regular metrics, incident trends and risk posture to senior leadership + Optimize alerting mechanisms and refine detection logic to improve ... NIST, and GDPR. **Security Domains:** + Strong understanding of Audit and Monitoring, Risk Response & Recovery, Data Communications,...in a fast-paced team environment and take direction from senior staff. + Ability to contribute to SRC's ongoing… more
- Oracle (Raleigh, NC)
- …an exciting time to join Oracle Health! Our Government Services team is hiring a Senior Data Analyst, where you will analyze, prepare, and process data sets to be ... consumed for direct insights, statistical modeling or other analytical exploration for internal and external clients. In this role, some of your responsibilities… more
- Vanguard (Charlotte, NC)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... the new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You will… more