- UNC Health Care (Hendersonville, NC)
- …The Senior Staff Accountant, under the direction of the Accounting Manager , is responsible for the capital approval process, monthly capitalization, recording ... ledger to general ledger monthly. . Assist in YE audit process, including the corporation's annual physical inventory. ....monthly capital lease payments. . Assist UNC Pardee Directors, Managers , and fellow senior team members on various projects… more
- Bowman (Raleigh, NC)
- …to ensure a productive working environment. + Assist and work with the Project Manager to ensure accurate and timely billing. + Design and implement processes to ... services. + Coordinate and issue timely draft invoices to/from several Project Managers . + Process all billing edits that include transfers, labor adjustments,… more
- Bank of America (Charlotte, NC)
- …Global Markets processes). Senior Quantitative engineers work with senior modelers, risk managers , and technologists to understand the current state and design the ... stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TE Connectivity (Greensboro, NC)
- …GLOBAL AUTOMOTIVE (10002006) Building: Greensboro Pegg (253) Band/Level: 4 Hiring Manager : Ramon CITELLI Bosco Recruiter: Dana Liddell-Cofield Relocation: Yes - ... compliance. + Provide regular updates to leadership on compliance status, audit results, and improvement opportunities. + Oversee ISO 14001 management system… more
- Truist (Charlotte, NC)
- …emerging risks to BUCRO, Risk Program owners and Business Unit Risk Managers . Contribute risk subject matter expertise, guidance, and challenge to assigned Business ... Program requirements. 5. Interface with the Business Unit Risk Manager (BURM) staff as needed (eg, collaborating on special...trends, and events pertaining to tracked issues including Regulatory, Audit and Credit Risk Review activities as well as… more
- SMBC (Charlotte, NC)
- …a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory compliance. As a product ... administrators. * Manage project scope and timelines in coordination with Project Manager . * Complete all assigned tasks & deliverables within the specified time… more
- TD Bank (Raleigh, NC)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Danaher Corporation (Raleigh, NC)
- …minimizing risk to IDT's important mission. This position reports to the Sr. IT GRC Manager and is part of the IDT IT-GRC Department Onsite in any of these 3 ... Associate will also serve as secondary champions in SOX Audit Prep / Test Cycles. + Assist in leading...supports both internal and external Audits, working directly with audit peers to retrieve and organize evidence for critical… more
- TD Bank (Charlotte, NC)
- …skills** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and services, ... management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or… more
- Bank of America (Raleigh, NC)
- …prevent unauthorized access. + Utilize Firewall Rule Management to develop, implement, and audit firewall rules and access control lists (ACLs) to ensure they align ... + Utilizing Firewall Rule Management to develop, implement, and audit firewall rules and access control lists (ACLs) to...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more