- CDM Smith (Winston Salem, NC)
- …global budgeting, forecasting, cash flow, and financial reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls. * Provides ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
- Grant Thornton (Charlotte, NC)
- …closely with clients to provide innovative tax planning, consulting, and compliance expertise for a global workforce; developing and managing staff; working ... wide variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; market, sell, design, and implement tax-planning… more
- Bank of America (Raleigh, NC)
- …triage leadership of all business-impacting incidents. + Understand and ensure compliance with the incident management and problem management policies and ... Fortinet and Checkpoint firewall platforms ensuring robust network security and compliance with industry standards. + Use Network Security Protocols Knowledge… more
- Coinbase (Charlotte, NC)
- …products, and geographies/markets. Regularly collaborate with GRC teams, Legal and Compliance for risks, assessments, and reporting to meet regulatory requirements. ... * Support audit and regulatory inspections: Support data compilation to respond...2 LoD risk management function and/or Governance, Risk, and Compliance organization. * Risk domain knowledge and best practices:… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …this role, you will oversee financial reporting, accounting operations, and compliance , while providing strategic insights to support business decisions. This ... accounting standards and corporate policies. * Coordinate and manage the annual audit process with external auditors. * Oversee general ledger activities and ensure… more
- Cherry Bekaert (Charlotte, NC)
- …our Not-for-Profit (https://www.cbh.com/industries/government-nfp/not-for-profits/) Practice, which provides compliance , planning, and consulting services to ... should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting...Arts, etc.) + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Regions Bank (Charlotte, NC)
- …**Requirements** + Bachelor's degree and three (3) years of experience in Compliance , Operational Risk, Quality Assurance/Control, Audit , or other related risk ... + Or High School Diploma and seven (7) years of experience in Compliance , Operational Risk, Quality Assurance/Control, Audit , or other related risk function… more
- Reckitt (Wilson, NC)
- …departments; prioritize readiness and OEE Manage contractors: onboarding, scope, safety, and compliance Drive RCA, deviations, CAPAs, and audit readiness with QA ... manufacturing facility. This role ensures maintenance work is performed in compliance with regulatory standards, site procedures, and operational goals. The… more
- WTW (Raleigh, NC)
- …the sales and enrollment activities of our marketing staff for compliance with legal and regulatory requirements, carrier-specific requirements and adherence to ... a full, functional understanding of the products and the compliance requirements of the plans you are assigned to... requirements of the plans you are assigned to audit . .Record/report findings and provide written factual explanations defining… more
- Grant Thornton (Charlotte, NC)
- …cyber threat and risk assessments, network and security architecture reviews, compliance and regulatory assessments, and system configuration reviews. + Support ... + Supporting cybersecurity program remediation activities. + Supporting cybersecurity compliance and regulatory remediation workstreams. + Assessing and/or implementing… more