- Lincoln Financial (Greensboro, NC)
- …Invested Assets on a Statutory, GAAP (specifically SEC reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls. ... of General Account Invested Assets under applicable Statutory, GAAP, Management and Tax basis. You will specifically be responsible for the investment disclosures… more
- Cherry Bekaert (Charlotte, NC)
- …(https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud to foster ... Practice, which provides compliance, planning, and consulting services to tax -exempt clients. In this highly visible national role, reporting to… more
- Truist (Charlotte, NC)
- …Product Owner in the Scaled Agile Framework who partners with product managers to balance business, technology and design priorities to deliver brand-defining ... the teams. The Product Owner works hand-in-hand with Product Managers to translate the product vision into epics and...(PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines… more
- Grant Thornton (Charlotte, NC)
- …controls environment. Interns can expect to work closely with other staff, managers , and partners on all phases of the engagement lifecycle including planning, ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- EMCOR Group (Raleigh, NC)
- …accurate invoices for HVAC services, installations, maintenance contracts, and parts * Audit work orders, job costing, and technician notes to ensure billing ... customer outreach for payment resolution * Collaborate with technicians, project managers , and dispatch personnel to resolve billing discrepancies * Maintain… more
- Grant Thornton (Charlotte, NC)
- …to our Alliance channel Providing oversight and coaching to the Channel Marketing Manager + Building a scalable marketing model that can expand to support additional ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Truist (Raleigh, NC)
- …efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution development meets ... audit and regulatory requirements. 5. Build non-functional monitoring capabilities...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and… more
- Truist (Charlotte, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting… more
- Truist (Raleigh, NC)
- …efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution development meets ... audit and regulatory requirements. 5. Develop FircoSoft Continuity and...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and… more
- Truist (Charlotte, NC)
- …evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. 10. Negotiate positive ... as well as performing other analytical activities, as requested by managers . QUALIFICATIONS Required Qualifications: The requirements listed below are representative… more