- Wells Fargo (Charlotte, NC)
- …will:** + **GPO Lifecycle Management:** Create, update, and retire GPOs to support evolving business and technical needs. + **OS Baseline Management:** Lead annual ... Governance:** Monitor and correct misconfigurations in Windows Server Organizational Units. + ** Audit & Compliance:** Remediate audit findings related to OS and… more
- Amazon (Charlotte, NC)
- …safety, and well-being above all else. There is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional ... and provides Operations with accurate reporting and metrics to support business WHS initiatives. * Deliver on-time and quality...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Truist (Charlotte, NC)
- …deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, business ... data visualizations, automated reporting, data analysis and data extraction to support audit delivery and operations. Practice in sophisticated analytics… more
- Wells Fargo (Charlotte, NC)
- …Framework; financial services or banking a plus + Big 4/public accounting experience, audit or internal controls testing experience + Active Certified Public ... industry leading financial and regulatory reporting control environment, role offers internal /external visibility in a critically important function! **In this role,… more
- Dentsply Sirona (Charlotte, NC)
- …relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Qualifications:** ... collaboratively . Confident and persuasive with strong influencing skills; ability to win internal support for innovative ideas and initiatives. . Strong people… more
- Carrington (Raleigh, NC)
- …QCVM for compliance and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on department procedures, including ... to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first level review of various… more
- GRAIL (Durham, NC)
- …project teams, ensuring adherence to ICH E6 (GCP), relevant diagnostic regulations, and internal quality standards. + Support and, where necessary, lead risk ... grail.com . Grail's Clinical Compliance department is seeking a compliance expert to support compliant conduct of Grail's clinical studies and to support Grail's… more
- Grant Thornton (Raleigh, NC)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Norstella (Raleigh, NC)
- …develop, and implement financial and accounting systems, processes, and controls to support the Organization's financial reporting and internal management needs. ... FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the… more
- TD Bank (Charlotte, NC)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... partners to gather, validate, and analyze risk and control data.** + ** Support the enhancement of the risk assessment methodology, tools, and governance framework… more