- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file + Manages and provides audit history information to internal customers + Compiles department metrics + ... this employee may serve as delegate to the department manager . Depending on background and the level of experience,...regulatory and customer audits + Track and follow-up on audit commitments and corrective actions + Perform effectiveness checks… more
- Synchrony (Charlotte, NC)
- …and Production deployment. + Manage technology relationship with PayPal and internal cross-functional business and technology teams. + Support project and program ... on Synchrony governance and oversight requirements of PayPal led initiatives + Coordinate internal cross functional workstreams to ensure leadership is up to date on… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Join us! **Job Description:** We are seeking a senior-level manager who will serve as the Cyber Incident Response...Incident Response Lifecyle. The role requires regular engagement with risk partners, across compliance, Audit and Regulatory… more
- Sunrise Senior Living (Winston Salem, NC)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... 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
- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... and promoting high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory… more
- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... and promoting high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory… more
- TD Bank (Charlotte, NC)
- …compliance/ risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and comprehensive ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- Truist (Raleigh, NC)
- …development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating ... dashboards and executive reporting on MTTR, SLA adherence, and risk reduction. + Integrate remediation workflows with asset inventories, patch/configuration/change… more
- Hilton (Raleigh, NC)
- …manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the ... Tax Operations team reporting to Tax Operations Manager , you will focus on the preparation, analyzation, and...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
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