- Siemens Energy (Charlotte, NC)
- …regulations and internal requirements for SE businesses! The SE US Customs Quality Manager leads all aspects of the US Customs Quality team, managing internal ... and digitalization solutions. + Developstrategies and complete internal review and audit programs, includingcorrective action management, in alignment with the SE… more
- Truist (Charlotte, NC)
- …requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Act as a ... to perform the essential functions. + Bachelor's degree in Accounting, Finance , Business Administration or equivalent education and related trainingFive years of… more
- Huntington National Bank (Charlotte, NC)
- Description Our Regulatory Reporting Capital Manager position is a highly visible and impactful financial reporting position working on Huntington's regulatory ... articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Basic Qualifications: . Bachelor's degree in accounting, … more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...and conditions + Key integrations points between SD and Finance (FICO). + Experience in providing direction to the… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... the essential functions. 1. Bachelor's degree in technology, Data, Business and/or Finance . 2. Ten plus years of senior management experience in banking, technology,… more
- IQVIA (Durham, NC)
- …timely and accurate accounting and reports in accordance with IQVIA Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (GAAP), ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- First Horizon Bank (Charlotte, NC)
- …+ Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report ... **_Qualifications_** **:** + Bachelor's degree or equivalent work experience in banking, finance , compliance, or related field. + Minimum of 10 years' experience… more
- IBM (Research Triangle Park, NC)
- …requirements and associated cost). Facilitate and coordinate with service providers, finance , procurement, issuance of purchase orders, invoicing, change orders and ... business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- CDM Smith (Winston Salem, NC)
- …by developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... The CFO will ensure professional and ethical financial practices and a cohesive finance service offering across all levels of the organization, which is aligned with… more