- SMBC (Charlotte, NC)
- …as well as drives initiatives to support consistent EUC tool control management practices and processes to minimize errors and issues. The 1LOD EUC Governance ... based on adherence to EUC policy, standards, and best practices . + This is a cross-functional role that will...third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC… more
- Walmart (Mebane, NC)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices and… more
- Deloitte (Charlotte, NC)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... products, processes, and services. A career in the Gi3 practice will provide you with the opportunity to provide...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Charlotte, NC)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... practice we serve renewable energy clients that develop, build,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Charlotte, NC)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... practice we serve renewable energy clients that develop, build,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Charlotte, NC)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... products, processes, and services. A career in the Gi3 practice will provide you with the opportunity to provide...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… 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 Deloitte's ... quality assurance and risk management practice , expand their expertise with Independence rules, support business...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Bank of America (Charlotte, NC)
- …throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for ... monitor progress and escalate execution risks - including regulatory and audit commitments. + Oversee and coordinate data issues analysis, prioritization, and… more
- Bank of America (Charlotte, NC)
- …remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates quality ... support governance activities for dashboard reporting + Responsible for audit and exam management including direct and indirect ...by law, and as such affirms in policy and practice to support and promote the concept of equal… 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 ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more