- Sprinklr (NC)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... empower each Sprinklrite in the journey toward achieving their personal and professional best. For wellbeing, this includes daily meditation breaks and virtual… more
- Regions Bank (Charlotte, NC)
- …workflow issues, and oversees quality improvement techniques + Supervises other professional level Risk Testing Analysts and/or mentors professionals in a variety ... and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or… more
- TestPros (Charlotte, NC)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... as WCAG 2.1 and Section 508 + Assist with ADA self-evaluations: audit websites, public documents, forms, and rights-of-way infrastructure (sidewalks, curb ramps,… more
- Bank of America (Charlotte, NC)
- …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... deliver against regulatory deadlines and a dynamic environment **Desired Skills:** * Audit experience * Experience interacting with regulatory agencies and /or reg… more
- ALBEMARLE (Charlotte, NC)
- …environmental KPIs, ensuring consistent reporting. + Collaborate with the HSE Audit Director to ensure quality internal and third-party audits for environmental ... compliance. Additionally, serving as a subject matter expert for audit peer reviews and corrective action development. + Support site environmental teams, promoting… more
- Bell Partners (Charlotte, NC)
- …Private Equity Senior Fund Accountant position requires a highly motivated professional with demonstrated relevant accounting experience to apply principles of ... auditors in completing audits, tax requests, and oversee external audit and tax deliverable processes. Write and maintain ...audit and tax deliverable processes. Write and maintain audit footnotes at year end. + Serve as primary… more
- Communities In Schools North Carolina (Raleigh, NC)
- …the accounting system budget upload file. * Support the annual external audit by preparing select financial statements and footnotes and providing requested ... to include working knowledge of Microsoft Office software * Professional presentation skills with both large and small groups...equivalent experience. * 5+ years of experience in accounting, audit , and / or finance. * Excellent analytical and… more
- ITG Brands (NC)
- …ERPs + Process mapping Certifications: + Certified Public Accountant (CPA) + Professional certification in risk, internal controls, and/or audit **Work ... and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting or assurance… more
- Watauga Hospitality Associates (Boone, NC)
- …experience and availability Paid training provided What You'll Do: Administrative & Audit Responsibilities Complete nightly audit process and reconcile hotel ... insurance available for full-time team members after the measurement period A fun, professional workplace where we truly care about our people and our guests! How… more
- Kelly Services (Clayton, NC)
- …during internal and regulatory audits: + Present EM data + Respond to audit findings + Author or contribute to written responses and corrective action plans ... interfacing with the FDA, including license submissions, inspections, and audit follow-up + Background in aseptic/sterile manufacturing environmentsAs part of… more