- UL, LLC (Durham, NC)
- …performance, including efficiency, quality, and compliance. + Support financial / corporate audit preparation and ensure readiness for internal and external ... + Identify and mitigate risks related to testing operations, maintaining a risk register and implementing corrective actions as needed. + Oversee data integrity… more
- Coinbase (Charlotte, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- Lowe's (Mooresville, NC)
- …capture lessons learned. **Required Qualifications** + Bachelor's Degree Business, Business Continuity, Risk , Audit or Security or equivalent work experience + ... best practices related to Business Continuity and Crisis Management. + Supports internal and external audits by providing necessary documentation and analysis. +… more
- Truist (Wilson, NC)
- …One year of banking, financial industry or related experience; preferably in a branch, audit , compliance, legal, risk or lending related capacity 3. Ability to ... and analyzes account activity to assess the level of risk and make decision in accordance with applicable corporate...supported decisions relative to the alert type. 5. Utilize internal and external applications to assist in the investigation… more
- Oracle (Raleigh, NC)
- …software configuration, troubleshooting, and best practice commissioning). + Internal maintenance teams (for ongoing technical support, upgrades, system ... (eg, GDPR, CCPA, industry and regulatory best practices). + Lead WIDS risk management and privacy reviews with Information Security, Legal, and Compliance, ensuring… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …Establish governance frameworks for training compliance, including policies, procedures, and audit readiness. + **Program Development & Delivery** + Design and ... principles, digital platforms, and blended learning approaches. + **Compliance & Risk Management** + Ensure all training programs meet global regulatory standards… more
- RVO Health (Charlotte, NC)
- …to the Associate Director of Marketing Operations, this person will collaborate across internal teams, as well as interfacing on their behalf with internal ... impromptu requests are accounted for and on track + Audit status of all assignments in the project management...all assignments in the project management platform + Perform risk management to minimize project bottlenecks and roadblocks **What… more
- Honeywell (Charlotte, NC)
- …ensuring accuracy and compliance with GAAP and internal policies. + Manage internal controls and risk management processes to safeguard company assets and ... You will play a critical role in financial reporting, internal controls, and strategic financial planning. You will report...finance experience, with at least 5 years of progressive audit roles in a Big 4/regional public accounting firm… more
- TD Bank (Charlotte, NC)
- …and performs various functions related to the workgroup to avert losses and reduce undue risk + May act as mentor and resource to Loan Closer I + May provide ... to Loan Closer I + Answers phones to assist internal and external customers **Education & Experience:** + Associates...procedures and processes + Detail orientated with ability to audit and correct procedural errors + Ability to maintain… more
- GovCIO (Raleigh, NC)
- …such as orphaned, duplicate, or unentitled assets. + **Governance, Compliance & Audit ** + Establish and enforce ITAM governance standards, SOPs, and control points. ... + Support internal and external audits by providing accurate asset data...compliance. + Provide metrics on asset utilization, refresh cycles, risk , and cost optimization opportunities. + Translate asset data… more