- RTX Corporation (Raleigh, NC)
- …state income taxes for reporting to FP&A and for compliance purposes + Lead audit responses to the Defense Contract Audit Agency (DCAA) and Defense Contract ... extensions, notices, and apportionment packages + Assists global tax audit team with state audits, protests, protective refund claims,...is a plus + Advanced degree in Taxation, Economics, Finance , Accounting, or Law is desired. CPA a plus… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Highmark Health (Raleigh, NC)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- PNC (NC)
- …regulatory licenses (series 24 or 53) are preferred for this role and/or public finance compliance experience. * 5+ years of industry experience In addition to the ... controls on an ongoing basis with a preferred focus on our Public Finance business line - Designing and implementing compliance monitoring activities over sales and… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Robert Half Finance & Accounting (Charlotte, NC)
- …accounting standards and corporate policies. * Coordinate and manage the annual audit process with external auditors. * Oversee general ledger activities and ensure ... team, fostering growth and development. * Collaborate with the Finance Manager on budgeting, forecasting, and variance analysis. *...* Minimum of 8 years of experience with public audit experience * Strong understanding of US accounting standards… more
- Novant Health (Charlotte, NC)
- …Degree, required. Degree in Business Administration with a Healthcare of Finance concentration, or equivalent, Health Care Administration, or a related field ... or renewals.Quality Audits & ComplianceDesign and oversee a system-wide quality audit program for revenue cycle processes (billing, collections, cash posting,… more
- Kimley-Horn (Raleigh, NC)
- …Accountants, including staff training, coaching, development and evaluation + Collaborate with Finance Team to provide year end workpapers and budget information + ... processes to ensure efficiency and accuracy + Vendor Management + Worker's Compensation Audit : annual estimate and run annual audit + Oversee payroll accounting… more
- CaroMont Health (Gastonia, NC)
- …and information in response to cost report audits and other audit requests Responsible for productivity reporting and labor management systems. Communicates ... departments to acceptable levels. Qualifications: Bachelor's degree in Business, Finance , Accounting, or Mathematics required. Minimum of either three years… more
- American Express (Charlotte, NC)
- …part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director, Data Issue Management & Risk ... monitoring of data risks and emerging data issues across key finance datasets/reports. + Implement risk-based monitoring protocols, including early warning… more