- Coinbase (Charlotte, NC)
- …of stockholders' equity and preparation of disclosures. * Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, ... including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and...Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and… more
- Robert Half Management Resources (Raleigh, NC)
- …month-end close processes, ensuring timely and accurate financial reporting. * Prepare and review audit schedules to support annual external audits. * Utilize ... accounting practices. If you have a strong background in fund accounting and audit preparation, we encourage you to apply. Responsibilities: * Manage and oversee… more
- ICON Clinical Research (Raleigh, NC)
- …and advise on our group annual reports under both US GAAP & IFRS + Review and approval of quarterly financial reporting to the stock exchange under US GAAP + ... Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials...changes + A key relationship and liaison for group audit process and play a leading role in resolution… more
- Gpm Investments LLC (Nashville, NC)
- …position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and ... Starting Pay: $16/hour Responsibilities + Auditor will perform front line accounting review at store level during retail inventory audits; collaborate with District… more
- Marriott (Charlotte, NC)
- **Additional Information** Full Time, Night Audit , 5 days a week, Must have open availability **Job Number** 25136815 **Job Category** Finance & Accounting ... statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.… more
- Progress Rail Services Corp. (Winston Salem, NC)
- …Assist in monitoring special projects; * Provide audit coverage and complete audit summaries for review with Quality Supervisor and distribution; * Complete ... * Obtain all necessary documentation required to do in-process monitoring and audit functions, e. g inspection plans, routings, prints, customer contracts, etc.; *… more
- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX, NIST 800-53,… more
- Truist (Raleigh, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The position is for an experienced ... efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution development meets… more
- Truist (Charlotte, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. ... of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to...+ Two years of demonstrated experience with IT/SOX IT Audit response and remediation activities. + Previous experience with… more
- RVO Health (Charlotte, NC)
- …data to surface savings opportunities, market trends, and vendor risks. + Review SOWs, MSAs, and contractual language for compliance (eg, PHI/PII/HIPAA). + Process ... + Keep contract repositories, approval records, and risk assessments, audit -ready + Vendor Management: + Maintain 100% policy-compliant procurement workflows.… more