- United Therapeutics (Research Triangle Park, NC)
- …across teams with varying levels of BM-RAM proficiency. Reporting to the Manager , Facilities Programs & Operations , this role executes system updates as ... audit activities + Coordinate with Maintenance, Calibration, Facilities, Operations , Quality, Validation, R&D, and other stakeholders to ensure BM-RAM data,… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... HCP engagement over time. This position reports into the Medical Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager ,… more
- City National Bank (Charlotte, NC)
- …ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the of the ... control environment, under the guidance of the BSA Risk Manager . Prioritizes focus toward areas identified as having the...level of management. * Maintains an up-to-date Master Compliance Audit Follow-up Log for outstanding BSA-related Audit … more
- Sunrise Senior Living (Winston Salem, NC)
- …and accounting support services to meet business performance results, deadlines, and reporting . + Perform business processes in the following technology systems: + ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... deep technical expertise and strong analytical skills to ensure critical business operations can withstand, adapt to, and recover from severe disruptions, such as… more
- Truist (Greensboro, NC)
- …and Truist's stated risk tolerance. Leads a team of complex operations process leaders, fostering a culture of operational excellence through communication, ... from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency...collateral support functions. 3. Develop and meet critical operational reporting , process and risk indicators to evaluate the health… more
- Bank of America (Charlotte, NC)
- …for defining, providing and overseeing analytical processes for highly complex regulatory reporting for one or more operations product teams. Key ... will help to deliver a comprehensive product strategy across reporting platforms. + You will establish a robust prioritization...You will have experience in Global Markets Technology or Operations as a Project Manager . + You… more
- US Bank (Charlotte, NC)
- …will also support business requests, design and produce ongoing analytical reporting and/or alert generation, perform data quality analyses, and develop ... as well as senior leaders, team members from Corporate Audit Services (CAS), Model Risk Management (MRM), and regulatory...this analyst will be highly self-motivated and an effective manager of time with strong attention to detail. This… more
- Compass Group, North America (Charlotte, NC)
- …Journal Entries in SAP and supply/ensure appropriate support is provided for future audit review. . Support audit requests as needed. . Lead Asset ... sectors. . Act as a liaison between assigned sector operations and other corporate functions such as Accounts Payable,...functions such as Accounts Payable, Food Buy, Treasury, IT, Audit and Field Accounting. . Prepare monthly analysis for… more
- TD Bank (Charlotte, NC)
- …team member has a chance to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about ... collaborative and creative in your approach. You will manage day-to-day operations while also helping design and implement a forward-thinking compliance program… more