- Marriott (Charlotte, NC)
- **Additional Information** **Job Number** 25131297 **Job Category** Finance & Accounting **Location** Charlotte Marriott City Center, 100 W. Trade Street, Charlotte, ... statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.… more
- TD Bank (Charlotte, NC)
- …in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** The Compliance ... industry standards, as it applies to Banking, Securities, Insurance, Prudential, Finance , HR, etc.** + **Experience with coordination of processes involving multiple… more
- Sprinklr (NC)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance , or a related field + Experience with Microsoft Office, including advanced… more
- Black & Veatch (Cary, NC)
- …Functions in this group include Digital & Information Technology, Global Finance , Global Human Resources, Legal, Risk Management, and Government Affairs and ... that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report… more
- American Express (Charlotte, NC)
- …in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** + ... Bachelor's and/or master's degree in finance , law, business, or a related field. + 5-7...field. + 5-7 years of experience in Compliance, Risk, Audit , or related field in financial services. + Foundational… more
- Prime Therapeutics (Raleigh, NC)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... Management **Education** Education - Required: Bachelors - Accounting, Bachelors - Finance Education - Preferred: A Combination of Education and Work Experience… more
- Truist (Charlotte, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... to perform the essential functions.** + Bachelor's degree in Accounting, Business, Finance or related field, or equivalent education and related training. + 8+… more
- Teleflex (Morrisville, NC)
- …the company; setting strategy and policy and providing business development, finance , human resources, information technology, investor relations and legal support ... up to date. * Participate as needed in contract audit requests, and the preparation of audit ...contract audit requests, and the preparation of audit response documents * Coordinate and monitor the proactive… more
- Bank of America (Charlotte, NC)
- …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... Prop, Estates, Trusts) * Experience in any of the following areas: Operations/ Finance /Risk/Compliance * Strong technical and data analytical skills (ie, Excel, and… more
- Norstella (Raleigh, NC)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications...and experience:** + Bachelor's or master's degree in Accounting, Finance , or related field + CPA qualified + Proficiency… more