- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Truist (Charlotte, NC)
- …Lead and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide ... telecom ordering technical support, expertise and training for IT teams. Manage the vendor relationship through feedback, collaboration and process improvements to… more
- ITG Brands (NC)
- …review/reconciliation of IT Fixed Asset Register including support of audit . Ensure compliance with internal controls, accounting, company policies ... IT Financial Analyst **Location** North Carolina... IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type**...our success. **What You Will Do** - JOB SUMMARY IT Finance Investment Analyst reports to … more
- Coinbase (Charlotte, NC)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Cardinal Health (Raleigh, NC)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders, and coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- Prime Therapeutics (Raleigh, NC)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- ThermoFisher Scientific (Wilmington, NC)
- …business disruption. **Quality & Compliance** + Maintain system documentation, procedures, and audit readiness. + Support internal and external quality audits by ... or helping find cures for cancer. **Job Title: Business Analyst , LED North America Service (Business Analyst ...of our existing systems. As a trusted partner to IT and business teams, this role designs workflows that… more
- City National Bank (Charlotte, NC)
- …Maintain workpapers to support the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness training ... ANALYST * WHAT IS THE OPPORTUNITY? Information Technology ( IT ) Disaster Recovery (DR) Program is in the second...processes, FLoD DR testing results. * Provides support of Internal Audits and Regulatory Exams. * Understand and apply… more