- Communities In Schools North Carolina (Raleigh, NC)
- …hours: CISNC Raleigh office Core Business Hours M-F 9AM-4PM Essential Functions: * Lead and manage select areas of the monthly close by reviewing and posting ... system budget upload file. * Support the annual external audit by preparing select financial statements and footnotes and...to assess compliance with fiscal policies and procedures and lead remediation efforts in partnership with the VP Finance.… more
- Wells Fargo (Charlotte, NC)
- …initiatives and ensure platform stability and performance. **In this role, you will:** + Lead or participate in complex initiatives on selected domains + Lead ... Wells Fargo technology compliance requests, including accessibility, data retention, and audit requirements. + Ensure Archer platform aligns with internal governance… more
- Atlas (Raleigh, NC)
- …CFR 830.120 (DOE); ASTM standards for construction material testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA ... SharePoint. *Ability to travel (up to 25% of the time). *Ability to lead cross-functional teams and influence without direct authority. *Skilled in promoting a… more
- Under Armour, Inc. (Smithfield, NC)
- …our Sales Keyholders to:** + Ensure we always provide great customer service + Lead a selling culture and enhance the customer experience + Recognize and reward ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...store according to Standard Operating procedures + Train and lead teammates in the execution of daily operations aligning… more
- CBRE (Raleigh, NC)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... and Bank PLAN and Forecasting outputs. + Support Global Finance Director, Account Lead and Regional Operations Lead with high quality financial information. +… more
- TD Bank (Raleigh, NC)
- …Connects with customers, provides financial advice, and deepens relationships through lead management activities to include the creation & management of ... customer outreach (outbound calls, relay SMS), setting and/or hosting appointments, and lead prioritization **Education & Experience:** + High school diploma or GED… more
- Coinbase (Charlotte, NC)
- …key organizational mechanisms, including the PMO. In this role, you will lead special projects focused on closing operational gaps within Enterprise Applications and ... finance, and business technology. *What you'll be doing (ie. job duties):* * Lead and drive GRC (Governance, Risk, and Compliance) projects to support ESTO's… 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 ... timely and accurate close processes. * Lead key accounting functions, including accounts payable, accounts receivable,...* Minimum of 8 years of experience with public audit experience * Strong understanding of US accounting standards… more
- Carrier (Charlotte, NC)
- …led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at ... including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report issues, closures, and past due items… more
- Navient (Raleigh, NC)
- …procedures, and training materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify issues, mitigate exposure, ... You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer...a destination; it's a mindset of continuous improvement. + ** Lead Together** : Our success comes from how we… more