- Cardinal Health (Raleigh, NC)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... to enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of… more
 
- Truist (Charlotte, NC)
- …license strongly preferred 2. Prior experience working for a public accounting firm's audit practice 3. Strong technical accounting knowledge 4. Prior experience ... the accurate & timely preparation, review, production, and distribution of internal & external financial reports and data submissions, including reports distributed… more
 
- Market My Market (Charlotte, NC)
- …quality and volume of deliverables across client accounts + Implement best practices in specialty area following established processes + Identify and address SEO ... in specialty area Team Contribution + Provide guidance to elevate specialized practices across client accounts + Coordinate with overseas freelancers on specialized… more
 
- TD Bank (Charlotte, NC)
- … applications and third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. _The above details ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
 
- USAA (Charlotte, NC)
- …and reporting, and the understanding and management of risk through appropriate practices and processes. Accountable for monitoring the risk and control environment ... and provides effective challenge to internal and external stakeholders to ensure that exposures are...and procedures for successful implementation of new risk policies, practices , appetites, and solutions to ensure holistic understanding and… more
 
- Cardinal Health (Raleigh, NC)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
 
- Mass Markets (NC)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... fast-paced, service-oriented environment and brings a strong foundation in accounting best practices . You'll lead a team of professionals, manage the month-end close… 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 ... the engagement. **Depth & Scope:** + Exercises sound and expert independent professional judgment and discretion in interacting and communicating with staff and… more
 
- ICON Clinical Research (Raleigh, NC)
- …and scale of ICON, Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials as required + Leading the ... changes + A key relationship and liaison for group audit process and play a leading role in resolution...compliance with responsibilities as a NASDAQ listed group around internal control over financial reporting (SOX) **Your Profile:** +… more
 
- Cherry Bekaert (Raleigh, NC)
- …1947 in Wilmington, North Carolina, the firm has evolved from a local accounting practice into one of the nation's leading advisory, assurance, and tax firms. Today, ... Industrial & Consumer Goods, Public Sector, Private Clients, Private Equity, Professional Services, Real Estate & Hospitality, and Technology & Life Sciences.… more
 
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