- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance , the Quality Compliance Specialist is ... Quality Compliance Specialist Department: Quality Location: Monroe, NC START...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- American Express (Charlotte, NC)
- …conflicting priorities under tight timeframes. **Preferred Qualifications:** + Certified Regulatory Compliance Manager (CRCM) Certification + Advance degree in a ... across the organization. + Support response and remediation strategy of Compliance -related audit reviews and regulatory examinations. + Communicate effectively… more
- Truist (Charlotte, NC)
- …compliance assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX ... review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate cybersecurity legal, regulatory… more
- American Express (Charlotte, NC)
- … and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting control… more
- Deloitte (Raleigh, NC)
- … Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add value to ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and...and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a… more
- Truist (Raleigh, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM). ... the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- Grant Thornton (Charlotte, NC)
- …internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to promptly ... CISSP, CIA or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and… more
- GE Aerospace (Wilmington, NC)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- ManpowerGroup (Charlotte, NC)
- **Sr Payroll Tax Compliance Specialist (Multiple position)** **Charlotte, NC - Hybrid role** **12+ month contract with high potential for extension and can convert ... their innovative team. Are you a Sr Payroll Tax Compliance Specialist with a passion for collaborating with multiple...timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and… more
- Grant Thornton (Charlotte, NC)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more