- Robert Half Finance & Accounting (Raleigh, NC)
- …Staff/Senior Accountant. The ideal candidate will possess at least 2 years of corporate accounting experience and bachelors degree is preferred. In this onsite role, ... accurate financial records, performing reconciliations, and ensuring compliance with audit standards. This position offers an excellent opportunity to deepen… more
- TD Bank (Charlotte, NC)
- …and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of enterprise-wide ... Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and measure first-line… more
- BlueCross BlueShield of North Carolina (NC)
- …documentation, risk management, training, and associated processes. Provides oversight of the audit process within IT and the process for tracking open audit ... of the controls. + Responsible for oversight and coordination of the audit process within IT while working collaboratively with other business areas and… more
- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... developing mitigation strategies. + Facilitate cross-functional collaboration between risk, audit , compliance, control officers, technology, and business teams. +… more
- Cherry Bekaert (Raleigh, NC)
- …serves as a strategic leader within the diligence team, partnering with Corporate Development and various growth functions to assess and plan post-close integration ... industry, and geographic markets. The individual will engage with audit , tax and advisory service line leaders to identify...target firms Growth Engine + Personally engage with Core SLL's( Audit & Tax) to understand target firms GTM approach… more
- Cengage Group (Raleigh, NC)
- …and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical ... over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + Present to… more
- TD Bank (Charlotte, NC)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... and insurance-licensed. Additionally, the Trust Advisors support both personal and corporate trust. The Wealth Mortgage Lending Officers (WMLO) and the Wealth… more
- TD Bank (Charlotte, NC)
- …work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless ... compliance risk management, enterprise risk management, operational risk management, or audit experience within a regulated financial service or FinTech environment… more
- Amazon (Smithfield, NC)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure...and revise to ensure continual improvement. - Partner with corporate and other regional field safety personnel to leverage… more
- Brink's (Raleigh, NC)
- …implementation, and ongoing management of Brink's global expense reimbursement and corporate card programs across 55 countries. This includes oversight of expense ... management tools (eg, Concur and others), as well as Corporate Card, P-Card, and Virtual Payment programs.The role requires deep domain knowledge and hands-on… more