- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Robert Half Management Resources (Monroe, NC)
- …including accounts payable, accounts receivable, payroll, monthly reporting, budgeting, and audit preparation. * Develop and implement risk management strategies to ... * Hands-on experience with accounts payable, accounts receivable, payroll, and audit preparation. * Familiarity with Dynamics 365 Business Central and advanced… more
- Defense Commissary Agency (Cherry Point, NC)
- …Record and update Balance on Hand (BOH) data, maintain perpetual inventory and audit credits. Perform daily inventory audit of items not-in-stock and overwrite ... items. Evaluate stock levels of all CAO categories daily by physically reviewing the storage and display shelf locations, shippers and warehouse.-Interface with all levels of management and deal directly with commercial distributor/vendor stocking… more
- Coinbase (Raleigh, NC)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness of international regulation, emerging threats, forecasts, policies, and… more
- Black & Veatch (Cary, NC)
- …that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report ... infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and operational… more
- Insight Global (Raleigh, NC)
- …customers, vendors, and associates, ensuring timely and accurate resolution. Compliance & Audit Support audit preparation and compliance tracking for retail ... banking operations. Ensure servicing activities align with regulatory standards and internal controls. Specialized Functions Assist with CRG-related functions including bankruptcy, repossession, loss mitigation, and foreclosure. Collaborate with collections… more
- US Bank (Charlotte, NC)
- …build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... Lead initiatives to automate tagging of technology changes, risk issues, and audit requests Basic Qualifications - Bachelor's degree, or equivalent work experience -… more
- Coinbase (Raleigh, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Coinbase (Raleigh, NC)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * Create and maintain… more
- Volvo Group (Greensboro, NC)
- …+ Define, measure, and report metrics for risk management, compliance, and audit performance. + Use domain-specific tools and techniques to support compliance and ... cybersecurity principles, or risk management frameworks is preferred. + Familiarity with audit processes or exposure to internal control frameworks is a plus. +… more