- Citizens (Charlotte, NC)
- …growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... Relationship Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge… more
- Deloitte (Charlotte, NC)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... audience in a clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on project delivery covering… more
- Randolph Hospital (Asheboro, NC)
- …Direct and coordinate all accounting policies, procedures and maintain appropriate internal control safeguards to ensure systems are maintained in accordance with ... across all departments within the organization to provide accounting support , analysis and recommendations to CFO as well as...good standing. The primary leader in designing, maintaining an internal control system that protects the assets of the… 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 ... customers and participants to reduce risks and losses. Works extensively with internal and external legal counsel to adhere to established policies, procedures and… more
- SCRAM Systems (Durham, NC)
- …Summary: The Quality Systems Specialist is responsible for facilitating the internal document control system, coordinating Engineering Change Orders (ECOs), updating ... This includes managing procedures, ensuring accuracy and integrity within our internal documentation system, and overseeing the release of all updated documents.… more
- Lowe's (Mooresville, NC)
- …compliance areas such as wage and hour regulations, timekeeping practices, and internal controls-partnering closely with payroll teams to ensure legal compliance and ... processes supporting both business and employee needs. * Analyzes compliance and audit data to identify risks and drive strategic improvements. * Builds and… more
- Sumitomo Pharma (Raleigh, NC)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... Medical Director.** The Associate Medical Director will provide hands-on PVRM support for SMPA investigational and commercial products. The incumbent will provide… 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 enjoy a comprehensive benefits package and exclusive perks designed to support your work-life balance. At NCCU, your professional growth will be nurtured,… more
- Meta (Raleigh, NC)
- …various process improvement initiatives to eliminate redundancies and improve efficiency. 7. Support the annual audit and quarterly review activities with ... page. **Required Skills:** Infrastructure Accounting Reporting Manager Responsibilities: 1. Support the accounting and reporting requirements for large scale… more
- USAA (Charlotte, NC)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more