- Cherry Bekaert (Charlotte, NC)
- …States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for nonprofit ... rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of… more
- Marriott (Charlotte, NC)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using… more
- First Horizon Bank (Charlotte, NC)
- …capital estimates. Maintain documentation of model parameters, and simulation settings for audit and reproducibility. + Analyze EC model results to identify key ... data preparation workflows, model run logs, and periodic output validations, per audit and regulatory standards. + Assist with Model Risk Management (MRM) and… more
- CaroMont Health (Gastonia, NC)
- …for entire organization, including update and maintenance of budgeting system, review and reconciliations of data, performance of variance analyses, and preparation ... and information in response to cost report audits and other audit requests Responsible for productivity reporting and labor management systems. Communicates… more
- Sprinklr (NC)
- …Way. **Job Description** **Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze complex customer contracts to determine appropriate revenue ... implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ...audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and… more
- Black & Veatch (Cary, NC)
- …and infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and operational ... that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report… more
- Prime Therapeutics (Raleigh, NC)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... Pay range may vary by 8% depending on applicant location. To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page… more
- Regions Bank (Charlotte, NC)
- …with Regions' Retention Schedule for a minimum of three years. You may review , modify, or update your information by visiting and logging into the careers ... and three (3) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or… more
- GRAIL (Durham, NC)
- …laboratory-developed tests, and companion diagnostic programs. + Own and maintain GCP audit program SOPs and templates, ensuring they remain current with evolving ... regulatory requirements and industry best practices. + Review and provide compliance advice on SOPs, processes, and protocols for both clinical trial and companion… more
- The Clorox Company (Morrisville, NC)
- …improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for PSM and RMP compliance. + Leads and facilitates ... and root cause analyses. + Build agile process safety audit tool with the capability of being deployed across...and design safety of plant processes. + Supports design review of plans and technical documents for compliance in… more