- Biomat USA, Inc. (Research Triangle Park, NC)
- …that reduce effort and increase transparency. + Drive decision‑making agility: use data and vendor input to take timely actions (staffing changes, training ... ROI‑backed improvements. + Ensure regulatory compliance: embed plasma‑industry requirements and data privacy/security controls in all processes and tools; maintain … more
- Coinbase (Charlotte, NC)
- …product offering*.* *What you'll be doing (ie. job duties):* * Providing senior compliance oversight to all aspects of CCM, including trading, reporting, policies ... closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …partner, you will influence strategies, oversee financial performance, provide data -driven insights, and manage the forecasting and planning processes. Reporting ... purchasing and procurement decisions. + Develop, track, and align KPIs with senior leadership to measure success and identify opportunities for improvement. + Review… more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Sunrise Senior Living (Winston Salem, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …security of IT infrastructure. The Director also partners with **Software Development, Data Management, and EMS/OT teams** to embed security by design across ... applications, data platforms, and operational technologies. The role serves as...contractors, vendors, law enforcement, and regulatory bodies to ensure audit readiness and alignment with industry standards and applicable… more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- US Bank (Charlotte, NC)
- …a role that supports inquiries from Business Line partners, Technology, as well as senior leaders, team members from Corporate Audit Services (CAS), Model Risk ... someone incoming to this analytical role include experience working with large data sets/systems/warehouses and utilizing SAS/SQL to translate data analytics… more
- Bank of America (Charlotte, NC)
- …learn, grow, and make an impact. Join us! **Job Description:** We are seeking a senior -level manager who will serve as the Cyber Incident Response & Management ... and verbal updates to executives across the Bank. The Senior Cyber Incident Response Manager will also...aligned to company Great Place to Work goals. + Manager of Process & Data : Demonstrates deep… more