- Deloitte (Raleigh, NC)
- …for this role ends on May 31st 2026. What you'll do As a Senior within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal… more
- Deloitte (Charlotte, NC)
- …for the successful execution of AI-powered applications using agile methodology. + Audit AI tools and practices across data, models, and software engineering, ... to foresee and mitigate risks, ensure ethical AI implementation and compliance with established standards, norms, and regulations. + Address potential issues… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... in technology, Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management and/or regulatory… more
- Bank of America (Charlotte, NC)
- Senior Technology Manager (application architecture & system performance optimization exp) Pennington, New Jersey;Addison, Texas; Charlotte, North Carolina **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Pennington/ Senior -Technology-Manager--application-architecture system-performance-optimization-exp-\_25033191) **Job Description:** At Bank of America, we… more
- Zoom (Raleigh, NC)
- …involving a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data ... What you can expect We are seeking a Senior Business Analyst in Quote to Cash with Go To Market Analytics expertise to drive global systems and new product/process… more
- CDM Smith (Raleigh, NC)
- …Oversees the substance abuse program and updates as required. Coordinates third party audit programs. Provides training as required by state or federal law and the ... required by local, state and federal regulations. Performs periodic audits to ensure compliance with said regulations as well as with the company policies and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …integrated research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager, Quality Compliance , the Quality Compliance ... Quality Compliance Specialist Department: Quality Location: Monroe, NC START...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- First Horizon Bank (Gastonia, NC)
- …sales, service, and product knowledge meetings, training classes, and web-based learning. ** Compliance and risk management** * Expected compliance with bank ... associates. * Assist with dual control vault responsibilities and audit controls. * Stay informed of all operational updates...informed of all operational updates and changes to ensure compliance with all current guidelines. * Perform all other… more
- UNC Health Care (Goldsboro, NC)
- …Maintains compliance with organizational policies and procedures. 2. Ensures compliance with revenue cycle and financial audit requirements. 3. Demonstrates ... office assistants in the absence of the Practice Manager. 8. Maintains compliance with established safety and regulatory guidelines, including HIPAA, OSHA, and… more
- Lowe's (Mooresville, NC)
- …activity. + Lead monthly audits across multiple cash accounts to ensure compliance and data integrity. + Execute month-end close activities, including accruals and ... transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards and external… more