- Merck & Co. (Durham, NC)
- …Change Controls, authoring of SOPs and protocols and provide audit support.Major Responsibilities:Conducts testing and associated tasks without errors per ... with representatives from regulatory agenciesInteracts with external suppliersNOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting and… more
- Cree (Durham, NC)
- Internal Audit Leader Position Overview: As...lead a transformation that positions the internal audit function as a trusted business advisor , ... the Internal Audit Leader, you will be the guiding force reporting...You bring 10-15 years of experience in accounting, finance, internal audit , public accounting, or enterprise risk… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting ... The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve the overall internal… more
- Nelnet (Raleigh, NC)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Raleigh, NC)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Truist (Raleigh, NC)
- …units to inspire and build better lives and communities. The Cybersecurity Risk Advisor is responsible for providing first line of defense end-to-end risk management ... support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The risk management services provided include identifying existing and… more
- PNC (Raleigh, NC)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... the company's success. We are looking to hire a Third-Party Risk AML Advisor within PNC's Enterprise BSA/AML & Sanctions organization in Independent Risk Management.… more
- Truist (Raleigh, NC)
- …and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first line of defense end-to-end risk ... skills along with exceptional decision making and judgment skills + Risk-related internal or industry certifications (eg, GRCP) + Experience in Risk related roles… more
- Vaco (Raleigh, NC)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Truist (Raleigh, NC)
- …open risk, audit , and regulatory issues. + Primary reviewer of advisor Regulation Best Interest documentation as it pertains to solicited transactions and ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for CSG...offices are following industry rules, regulations as well as internal policies and procedures. This role is a first… more
- North Carolina Central University (Durham, NC)
- …annual Internal Control Certification, as well as working with the University's Internal Audit Office on areas of risk and other reported matters. ... functions of the University. This unit also provides appropriate internal and external financial reports to all requisite entities...the division, as well as serve as the primary advisor to the Vice Chancellor on a range of… more
- HealthEdge Software Inc (Raleigh, NC)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …partners for various Federal, State, and Local legislations. + Ensure process integrity, internal and SOX controls, and audit compliance with applicable laws and ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
- IBM (Research Triangle Park, NC)
- …assets in today's businesses. As a Security Consultant, you will be a key advisor for IBM's clients, analyzing business requirements to design and implement the best ... the client. *10+ years of experience supporting/ responding to FISMA/ securiy audit data calls; provide relevant artifacts, and control implementation walk throughs.… more
- UNC Health Care (Chapel Hill, NC)
- …and conventions. 6. Generates coding appeals as a result of CDI Physician Advisor reviews suggesting appeal. Coordinates Peer to Peer requests with third party ... provides prompt feedback. 8. Provides input on performance of coders and audit information to supervisor for performance evaluations. 9. Provides information to… more
- Deloitte (Raleigh, NC)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- KPMG (Raleigh, NC)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
