- North Carolina Central University (Durham, NC)
- …for performing detailed analyses and compiling financial statements for internal and external reporting purposes. This department conducts the University's ... of Treasury/Tax will be tasked with providing support for internal and external reporting and payment deadlines. This includes...+ Minimum of 4 years of experience in accounting, audit in a public accounting environment, or related experience.… more
- JCTM LLC (Havelock, NC)
- …measures. + Intelligence Security Reporting: Maintain all required documentation such as risk reports, access logs, assessments, and audit records to support ... and Marine Corps protocols. + Intelligence Data Security Controls: Apply and audit technical and procedural controls to defend sensitive intelligence systems and… more
- EMCOR Group (Raleigh, NC)
- …and maintain project and site safety plans** + **Develop and approve job health risk assessments** + **Review and audit site job hazard analysis programs** + ... critical markets. Our air treatment systems help control all internal conditions, including temperature, relative humidity, cleanliness, and ventilation. **Job… more
- Sedgwick (Raleigh, NC)
- …management on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. The candidate will ... users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy standards.… more
- Fujifilm (Raleigh, NC)
- …and procedure assessment. Support development of new or updated polices to address new risk areas or to improve operations and/or internal controls. + Conduct ... healthcare, anti-corruption, antitrust, anti-corruption, and anti-money laundering compliance risk analysis. Identify potential areas of compliance vulnerability and… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …FDA, EMA, PPTA IQPP standards, CLIA/COLA, and state regulations. + Maintain audit and inspection readiness across all centers. + Oversee investigations, deviations, ... at Donor Center level: Change Control, Document Management, CAPA, Training, Risk Management, Supplier Quality. + Ensure procedures are implemented consistently and… more
- Huntington National Bank (Charlotte, NC)
- …+ Conduct periodic maturity assessments; publish roadmaps and quarterly updates to stakeholders. Risk , Audit & Controls + Establish controls and evidence for ... enterprise. You will shape our API strategy by balancing innovation with risk management-creating clear standards, operating models, and guardrails for API design,… more
- Oracle (Raleigh, NC)
- …and policies while adhering to contractual obligations, thereby minimizing Oracle's risk and exposure. Exercises judgment and business acumen in selecting methods ... in a matrix management environment. Good communication skills to deal with internal collaborators, customers, and vendors. This individual should have a solid… more
- UNC Health Care (Morrisville, NC)
- …eliminate errors through downstream processing. Runs queries and performs audits to support risk , audit and data privacy compliance. Completes data changes and ... provides frequent updates to keep the user informed of status. 2. ** Audit and Compliance** - Performs data maintenance/validation and data corrections as necessary… more
- iCIMS (Raleigh, NC)
- …+ Support vendor evaluations and proofs of concept. Recommend commercial solutions or internal builds with clear ROI, risk , and time-to-value tradeoffs. Guide ... and other agentic solutions, including human-in-the-loop design, access control, audit trails, logging, and kill-switch patterns. Personally prototype and validate… more