- Compass Group, North America (Charlotte, NC)
- …checks and missed payments or discrepancies from inquiring agencies + Compliance audit of federal and state garnishment laws and regulations semi annually and ... and delivered to the mailroom + Recommend process improvement opportunities and audit suggestions + Properly scan and index associate documents and purge files… more
- Robert Half Accountemps (Wendell, NC)
- …subcontractors to ensure accurate billing, budgeting, and forecasting. * Develop audit schedules, support compliance requirements, and assist with external audit ... procedures. * Lead system implementations and upgrades, including the integration of Earned Value Management tools. * Conduct variance analyses and prepare ad hoc financial reports for leadership and project teams. * Reconcile bank statements, monitor… more
- Siemens (Wendell, NC)
- …capable, and have the necessary tools and process to conduct the outgoing audit process. Ensure that the quality of product purchased from suppliers meets the ... and have necessary tools and process to conduct the incoming product audit process. Coordinate and maintain ISO compliant Quality Management System. Initiate and… more
- Grant Thornton (Raleigh, 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
- Bank of America (Charlotte, NC)
- …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... deliver against regulatory deadlines and a dynamic environment **Desired Skills:** * Audit experience * Experience interacting with regulatory agencies and /or reg… more
- First Horizon Bank (Raleigh, NC)
- …necessary workpaper standards to meet the requirements of internal partners (Internal Audit ) and regulatory agencies (FRB, CFPB, etc.). + Assist the CT Director ... years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations preferred. + Accurate typing, spelling and… more
- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and managed to meet the ... and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, and… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …to the cloud environment (DD2875). + Lead Incident Response team acting on system audit alerts in timely manner. + Perform recurring review of required audit ... and scanning tool results. + Lead the patch management of cloud assets. + Develop and maintain Risk Management Framework (RMF) System Security Plan (SSP) and additional Body of Evidence (BoE) documents. + Understanding of Cloud Security Best practices and… more
- 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
- 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