- 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
- Norstella (Raleigh, NC)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications and experience:** + Bachelor's or master's degree in Accounting, Finance, or related… more
- American Express (Charlotte, NC)
- …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with a ... degree in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications** Salary Range: $80,000.00… more
- Lowe's (Mooresville, NC)
- …the team's ability to meet financial and operational goals. **What You Will Do** + Audit of all sales transactions from IME to ensure all sales made it to Lowe's. ... + Audit of all payments from IME to ensure all payments made it to Lowe's. + Monitor and manage distribution of Cha-ching sales notification e-mails to stores and… more
- Truist (Charlotte, NC)
- …as regulatory examinations. 8. Serve as a liaison with business management/internal audit and other various support functions. 9. Maintain an awareness of current ... years of banking, financial industry or related experience; preferably in a branch, audit , compliance, legal or lending related capacity. 3. Ability to evaluate the… more
- CDM Smith (Winston Salem, NC)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all regulatory compliance and… more
- Bank of America (Charlotte, NC)
- …throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for ... monitor progress and escalate execution risks - including regulatory and audit commitments. + Oversee and coordinate data issues analysis, prioritization, and… more
- ALBEMARLE (Charlotte, NC)
- …environmental KPIs, ensuring consistent reporting. + Collaborate with the HSE Audit Director to ensure quality internal and third-party audits for environmental ... compliance. Additionally, serving as a subject matter expert for audit peer reviews and corrective action development. + Support site environmental teams, promoting… more
- Truist (Wilson, NC)
- …8. Assist technology vertical liaisons with business management/internal audit and other various support functions; **QUALIFICATIONS** **Required Qualifications:** ... years of banking, financial industry or related experience; preferably in a branch, audit , compliance, legal or lending related capacity 3. Ability to evaluate the… more