- Insight Global (Charlotte, NC)
- …The ideal candidate will have a strong background in business controls, audit , and regulatory engagement, with experience in project management and risk ... management. Collaborate with various departments to ensure effective risk management practices are in place. Prepare and maintain documentation related to audits,… more
- Concentrix (Raleigh, NC)
- …+ Knowledge of Active Directory site topology design + Group Policy strategy and best practice + Privilege account best practices \ Tier model + Delegation of ... Raising functionality levels + Operational Governance + Understanding of change control best practices + Patch management best practice + Recovery + Active… more
- Walmart (Hope Mills, NC)
- …out the following responsibilities Supports regulatory visits and prepares audit reports for management review Assists in integrating environmental considerations ... design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices and… 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 ... exam support, etc. **Depth & Scope:** + Highly seasoned professional role requiring substantial knowledge / expertise in a...the industry environment, recommends course of action and best practices to improve products, processes or services + Acts… more
- Amentum (Raleigh, NC)
- …collaboration on-site meeting.** **Primary Responsibilities:** + Provide guidance on best- practices regarding control design and implementation to the Control ... presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to...SOX experience at a large SEC filer company** + ** Professional certification such as CIA and/ or CISA** +… more
- ManpowerGroup (Charlotte, NC)
- …statements, ensuring accuracy and adherence to US GAAP. + **Financial Statement Audit ** : Coordinate and support external auditors during financial statement audits, ... providing necessary documentation and resolving audit queries. + **US GAAP Adherence** : Ensure all...GAAP Adherence** : Ensure all financial reporting and accounting practices comply with US GAAP standards. + **Data Analysis**… 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 ... we go beyond your expectations of a career in professional services by offering a career path with more:...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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 ... we go beyond your expectations of a career in professional services by offering a career path with more:...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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 ... we go beyond your expectations of a career in professional services by offering a career path with more:...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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 ... we go beyond your expectations of a career in professional services by offering a career path with more:...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more