- Equitable (Charlotte, NC)
- …Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the ... Audit Committee of the Board of Directors. We provide...organization. **Managing Multiple Priorities** : Knowledge of effective self-management practices ; ability to manage multiple concurrent objectives, projects, groups,… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Cisco (Research Triangle Park, NC)
- …received.** **Meet the Team** GRC drives positive impact to Cisco's business practices through inspiring change for Efficient, Effective and Ethical processes. We ... Governance, Risk and Controls (GRC) team. Our mission is to assist the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- Bank of America (Charlotte, NC)
- …comply with applicable standards, promoting design, engineering, and organizational practices , and advocating and advancing modern, Agile solution delivery ... practices . Job expectations may include coaching, mentoring, providing feedback...(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial,… more
- Lowe's (Mooresville, NC)
- …leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with ... reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to implement… more
- Anywhere Real Estate (Charlotte, NC)
- …technology systems and products. The Director will ensure that data handling practices and information systems adhere to global and domestic regulations, including ... PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and...NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to … more
- Highmark Health (Raleigh, NC)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Deloitte (Charlotte, NC)
- …Unclaimed Property Tax group and work with of one of the largest Multistate Tax practices in the United States. Recruiting for this role ends on May 31st 2026. The ... group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000...that their filling positions are consistent with good business practices and with the states applicable tax laws and… more
- Truist (Charlotte, NC)
- …visualizations, automated reporting, data analysis and data extraction to support audit delivery and operations. Practice in sophisticated analytics (statistical ... data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from… more