- Duke Energy (Wilmington, NC)
- …and customer billing, preparing accurate reports, conducting cost analyses, and ensuring compliance with business unit accounting practices. Actively engage in ... and benefits. Depending upon the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... internal controls , adherence to regulatory requirements and Bank policies, and...effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the… more
- Capital One (Charlotte, NC)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist ... or military experience + At least 3 years of experience in auditing, compliance , risk management, accounting , or a combination. Preferred Qualifications: + At… more
- Sprinklr (NC)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- Oracle (Raleigh, NC)
- …America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance… more
- Catalent Pharma Solutions (Greenville, NC)
- …experience, preferred + Strong knowledge of GAAP, financial systems, and financial controls ; experience in Cost Accounting within a manufacturing environment, ... ** Manager , Finance** **Position Summary:** The ** Manager ,...site and functional leaders + Ensure Sarbanes Oxley (SOX) compliance activities are conducted as documented + Coordinate updates… more
- Citizens (Charlotte, NC)
- …FINRA) and internal risk management policies. + Ability to implement and monitor effective controls to ensure compliance . + Proven ability to lead, coach, and ... Description As the Wealth Operations Group Manager - Performance Reporting you are responsible for overseeing...automation to improve accuracy and scalability. + Risk and Compliance Ensure adherence to regulatory requirements (SEC, FINRA) and… more
- Thrive Communities (Flats, NC)
- …and timely reports. + Understanding the basic functions of a property budget, property management accounting and expense control . + Must be able to work in a ... timely payment. + Completes month-end procedures and reports including deposit accounting , variances, expiring leases, write off register, receivable aging, security… more
- ElectriCities of North Carolina (Pineville, NC)
- …federal, state, and local laws, regulations and reporting requirements, including compliance with North Carolina governmental accounting practices, procurement ... Overview The Electric Systems Manager oversees the operation and maintenance of the...for the Towns of Cornelius, Pineville, and Huntersville, ensuring compliance with each town's Operating Agreement. Responsibilities include administering… more
- Cherry Bekaert (Gastonia, NC)
- Cherry Bekaert has been proudly providing Accounting and Advisory services to our clients for over 75 years. As a State and Local Tax (SALT) Senior Manager you ... an integral role implementing various SALT initiatives. Additionally, the Senior Manager will participate in developing the vision, strategies, and action plans… more