- Coinbase (Raleigh, NC)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... is expected and fully supported. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority regulatory compliance … more
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The **HR Compliance Program Manager - Employee Relations,** is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring ... deliver training programs for new hires, current employees, and managers focused on compliance policies and procedures. Measure & Audit :** Monitor SLAs and KPIs… more
- Capital One (Charlotte, NC)
- …to perform professional internal auditing work that involves conducting operational, and compliance audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have... Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through ... problems, and make recommendations for business and process improvement. + Assist Senior Internal Auditors with performing internal audit planning and risk… more
- Elevance Health (Winston Salem, NC)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior** **Location:** This role requires associates...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance , the Quality Compliance Specialist is… more
- Carrington (Raleigh, NC)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that ... the IT department itself is in compliance with all internal and external policies...and reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements.… more
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work ... or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit ...establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide… more
- American Express (Charlotte, NC)
- … and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified ... papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a...in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying… more