- Mass Markets (NC)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Comerica (Charlotte, NC)
- …degree a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the Financial industry + 10 years of ... experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including but not limited to operational, regulatory,… 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
- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Bank of America (Charlotte, NC)
- …production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and ... ( app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews). + 8+ years demonstratable experience creating the… more
- Cypress Creek Renewables (Durham, NC)
- …and develop and implement remediation plans. + Lead NERC CIP audits and manage audit responses to ensure successful outcomes. + Stay current with NERC CIP standards, ... and requirements. + Experience leading NERC CIP audits and managing audit responses. + Ability to effectively communicate and collaborate with cross-functional… more
- Truist (Charlotte, NC)
- …issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the ... training or experience. 2. 8+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale 3. 6+ years… more
- Communities In Schools North Carolina (Raleigh, NC)
- …the accounting system budget upload file. * Support the annual external audit by preparing select financial statements and footnotes and providing requested ... field of study or equivalent experience. * 5+ years of experience in accounting, audit , and / or finance. * Excellent analytical and problem-solving skills. * Strong… more
- ITG Brands (NC)
- …and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting or assurance ... Accountant (CPA) + Professional certification in risk, internal controls, and/or audit **Work Environment and Physical Demand** + Requires light physical effort.… more
- Centene Corporation (Raleigh, NC)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... processes required to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of various laws, regulations,… more