- TD Bank (Charlotte, NC)
- …**Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides ... finance support as it relates to a Business Partner Finance...areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or… more
- Ally (Raleigh, NC)
- …schedule in office a few days a week with 2 remote days. As an Analyst II on the IT/Cyber Risk team, the qualified candidate is responsible for performing testing ... results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position will...policies and standards. * Document test results and provide support for an informed, objective opinion of the risk… more
- Coinbase (Raleigh, NC)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... expected and fully supported. We're looking for an IT Analyst to join Coinbase US technology team. You'll be...* Establish and monitor Technology Risk remediation plans * Support reporting out on findings, metrics, and recommend mitigations… more
- Insight Global (Charlotte, NC)
- …and if needed, communicating, and interacting with the third line of defense (eg, internal audit ) as well as external regulators. Writing technical reports for ... Job Description Insight Global is seeking a Senior Quantitative Finance Analyst to conduct independent model validation, independent testing and review of complex… more
- Prime Therapeutics (Raleigh, NC)
- …passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance Principal is responsible ... acts as Compliance and regulatory liaison for all lines of business with internal business partners responsible for account management and their clients and prepares… more
- GE Aerospace (Asheville, NC)
- …and T&O stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over ... **Job Description Summary** The Engineering Controllership Analyst will be a key team member of...accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected candidate will work… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …in the EM/Microbiology laboratory and cleanroom areas. And prepare the lab for internal and external audits. + Support Continuous Improvement initiatives by ... Senior Microbiology Analyst Department: Microbiology Location: Monroe, NC START YOUR...monitoring (EM) in compliance with cGMP, USP, FDA, and internal quality standards. This position is in a fast-paced,… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...ability to deepen relationships and build partnerships across key support areas like Finance, Audit , Compliance, Data… more
- Coinbase (Raleigh, NC)
- …as well as the corresponding quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly motivated to learn and grow ... US GAAP. * Conduct disclosure benchmarking against industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. *… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Cybersecurity as part of Governance and Information Protection. Learn more about ... metrics, reporting, key performance indicators, and escalation. You will also support the sustainment of this dynamic Cybersecurity for AI governance framework,… more