- Grant Thornton (Charlotte, NC)
- …qualifications: + Pursuing a Bachelor's degree in Technology, Computer Science, Finance /Accounting, Supply Chain, HCM or related field required (minimum overall and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Dentsply Sirona (Charlotte, NC)
- …Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. + Supports and collaborates with various FP&A personnel as ... corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + Bachelor's degree… more
- American Express (Charlotte, NC)
- …consumer financial product managers, Global Risk & Compliance, Technology, Legal (GCO), Finance , Global Services Group, and Internal Audit . + Strong ... in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management lifecycle activities.… more
- Truist (Charlotte, NC)
- …issue due date. 4. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 5. Support the ... disabilities to perform the essential functions. 1. Bachelor's degree in business, Finance or science/academic field, or equivalent education and related training or… more
- Truist (Greenville, NC)
- …and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings ... and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that… more
- Deloitte (Charlotte, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Robert Half Management Resources (Charlotte, NC)
- …Internal Auditor Onsite Charlotte 3 days a week + 4-6+ years in internal controls, audit , SOX, or risk + Big 4 experience strongly preferred + CPA, CIA, CISA, or ... + Strong SOX & internal control knowledge + Big 4 or equivalent audit background + Hands-on testing, documentation, and remediation skills Robert Half is the… more
- Carrington (Raleigh, NC)
- …system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery ... of completed site audit reports to internal stakeholders based on department procedures,...experience in the financial services industry; mortgage servicing, auditing, finance , compliance or vendor management work experience. + Motivated,… 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. ... regulations like HIPAA, and optimal revenue cycle performance.Work closely with compliance, audit , and legal teams to mitigate risk and maintain alignment with… more
- Compass Group, North America (Charlotte, NC)
- …addressed . Participating in the design and implementation of training for finance and other areas . Maintain, review, and reconcile assigned corporate accounts ... Degree in Accounting . CPA . 3-5 years of accounting/ audit experience . Knowledge of IFRS and / or...interpersonal and communication skills Preferred Qualifications: . Public Accounting audit experience . M&A experience . Microsoft Power Platform… more