- Dentsply Sirona (Charlotte, NC)
- …ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor ... and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the transformation… more
- Grant Thornton (Raleigh, NC)
- …of complex transactions and changes to financial reporting requirements. + Lead the preparation of technical accounting memos and documentation. + Coordinate ... with external auditors and manage the audit process. + Develop and maintain internal controls and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Ralliant (Raleigh, NC)
- …and documents to ensure within defined thresholds, while adhering to all audit requirements, payroll calendars and payment timelines. + Define regional strategy ... Define strategy, in coordination with the Sr. Manager Global Audit , Tax and Compliance, to ensure the payroll end-to-end...resourceful and solution oriented. + Ability to delegate effectively, lead a remote team, while willing to pitch in… more
- Truist (Charlotte, NC)
- …data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from ... support. Day-to day will involve: Acting as a leader within the team, lead projects, drive and set standards, effectively communicate and manage project stakeholders… more
- Cummins Inc. (Rocky Mount, NC)
- …expertise and improve hazard prevention, risk controls, and corrective actions. + ** Lead Daily HSE Operations:** Support day-to-day HSE activities, helping to solve ... challenges and ensure smooth operations. + **Identify and Reduce Risk:** Lead hazard and environmental aspect identification, risk assessments, and compliance gap… more
- Wells Fargo (Charlotte, NC)
- …a variety of business objectives. **In this role, you will:** + Lead large-scale regulatory and business-driven initiatives through full project lifecycle within ... manage financials, dependencies, and escalation strategies. + Navigate ambiguity and lead matrixed teams across multiple project managers and support resources.… more
- Cognizant (Raleigh, NC)
- …matter expert in securing IBM i (Power Systems) environments. + Lead security initiatives including SIEM integration, OS upgrades, vulnerability remediation, and ... PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective… more
- Coinbase (Charlotte, NC)
- …and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of ... technical skill set with exceptional organizational skills in order to successfully lead quarterly and annual reporting cycles. Further, the candidate will have a… more
- Novant Health (Charlotte, NC)
- …has created a new Vice President of Shared Services role to lead vendor management, quality audits, cash applications, correspondence, analytics, and customer ... service level agreements (SLAs).Evaluate vendor performance, manage risk, and lead contract negotiations or renewals.Quality Audits & ComplianceDesign and oversee… more
- GRAIL (Durham, NC)
- …cross-functionally to proactively manage both GCP and CDx regulatory risks, lead inspection readiness, and continuously improve quality standards utilizing insights ... from inspections, audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and diagnostic quality… more