- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other risk ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with... requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior… more
- UNC Health Care (Hendersonville, NC)
- **Description** Job Summary The Manager , Physician Practice Operations, has the responsibility for overall direction, utilization, supervision and instruction of ... for the clinic as needed in collaboration with own leadership and in compliance with the general policies and procedures of the organization. + Reviews metrics… more
- Bell Partners (Greensboro, NC)
- …unique role and seizes the opportunity to make an impact. The Manager Procurement will support the Director Procurement in executing strategic sourcing, contract ... align with Bell Partners Inc.'s goals for cost optimization, risk mitigation, ESG compliance , and operational efficiency. This role plays a key part in expanding… more
- Highmark Health (Raleigh, NC)
- …performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement ... the incumbent to work closely with the section's Accountant, Accounting Coordinators, Associate Analyst, providing, guidance, feedback, training, motivation, and… more
- City National Bank (Charlotte, NC)
- …not be employed by City National Bank. *The Opportunity* This Project Manager manages large and/or multiple projects with significant impact on business processes ... Manages projects and teams, including applying established methodologies, using change control templates and processes; managing time and recording activities using… more
- CDM Smith (Winston Salem, NC)
- …cash flow, and financial reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations ... the company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance, accounting and internal audit… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... of the State and Local Income Tax team's tax accounting items and co-managing the timely and accurate delivery...and co-managing the timely and accurate delivery of state compliance filing obligations as well as contributing to any… more
- Parker Hannifin Corporation (Kings Mountain, NC)
- …control to assure the best return on investment. Reports directly to the Accounting Manager . The responsibility requires a close working relationship with all ... AP, Cost, Fixed Assets) payroll as well as accurate accounting and financial control for the plant....information for management decisions throughout the division. + Ensure compliance with corporate objectives and systems for accounting… more
- Truist (Charlotte, NC)
- …facilitate and monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... in its identification, remediation and management of risks and controls as well as its execution of risk program...(eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... access and ownership of data by domain, conducting quality control , and overseeing data maintenance. This role will support...+ Data and Trend Analysis + Business Acumen + Controls Management + Production Support + Regulatory Compliance… more