- Robert Half Finance & Accounting (Charlotte, NC)
- …support a small team in completing daily accounting tasks and maintaining compliance . * Perform reconciliations for bank accounts and other financial statements, ... ledger management and reconciliation. * Familiarity with financial statement audits and audit preparation. * Proficiency in accounting software and tools relevant to… more
- First Horizon Bank (Charlotte, NC)
- …role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Weekly Scheduled Hours** : M-F 8-5; ... + Develop risk reporting that provides a holistic view of business unit compliance with risk programs, identification of key business unit risks, emerging risk… more
- Deloitte (Charlotte, NC)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... others within Finance and Administration. The group is a hub for the Firm's compliance reporting and works with several other groups to ensure the books and records… more
- GE Aerospace (Wilmington, NC)
- …stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial ... accordance with Sarbanes-Oxley (SOX). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE GAP, Government… more
- Utilities Service, LLC (Charlotte, NC)
- …establishing contact with private/public landowners and government agencies. + Audit completed utility vegetation inspection and/or line clearance contractor field ... work for compliance with Client's specifications and procedures. + Record and maintain accurate records of field data in handheld computers. + At the request of the… more
- LifePoint Health (Rutherfordton, NC)
- …Follows up with any denials through the appeals process; including RAC chart audit reviews. Emergency Department (ED) Case Management1. Serves as a gatekeeper of ... reporting procedures.12. Refers cases and issues to Physician Advisor in compliance with Department procedures and follows up as indicated.13. Discusses payer… more
- Truist (Charlotte, NC)
- …W analysis processes including projects/initiatives with potential Regulation W compliance and reporting impacts. Provide training and guidance to subordinates ... and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership summarizing issues… more
- Intuit (Charlotte, NC)
- …governance and audit readiness for forecasting models, documentation, and regulatory compliance . + Serve as a subject matter expert on loss forecasting and ... credit analytics for **cross-functional stakeholders and executive leadership** . + Mentor junior analysts and influence cross-team modeling standards and best practices. + Leverage data visualization platforms (eg, **Power BI, Tableau** ) to present results… more
- RTX Corporation (Winston Salem, NC)
- …Propose adjustments as warranted and retain documentation of approvals for audit purposes. + Network and coordinate cross-functionally with senior internal personnel ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… more
- Herbalife (Winston Salem, NC)
- …members to accomplish project objectives. * Ensure all documentation produced is in compliance with cGMP standards. * Contribute to audit readiness and ... participate in quality audits. * Perform other duties as assigned. SUPERVISORY RESPONSIBILITIES: None **Qualifications** REQUIRED QUALIFICATIONS: Skills: * Ability to organize workload, prioritize responsibilities, meet conflicting priorities for deliverables… more