- Ally (Raleigh, NC)
- …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * ... Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function for Capital Management and associated business partners throughout… more
- Truist (Charlotte, NC)
- …Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data ... Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing… more
- Duke Energy (Winston Salem, NC)
- …data integrity of database by participating in process design, verification and audit reviews Communicates with internal and external resources + Interfaces ... with land representatives and research specialist's as well as other key internal and external customers such as landowners, attorneys, engineers, peers, and others… more
- Bell Partners (Charlotte, NC)
- …administration. The ideal candidate will play a key role in ensuring internal equity, market competitiveness, and compliance with federal, state, and local ... regulations. Essential Functions and Responsibilities + Collaborate on internal and external research and analysis (eg position evaluations, reclassification… more
- USAA (Charlotte, NC)
- …Monitors the risk and control environment and provides effective challenge to internal and external stakeholders to ensure that exposures are kept at acceptable ... in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area OR… more
- Truist (Charlotte, NC)
- …requirements and support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data ... risk and control assessments to ensure the regulatory reporting function meets corporate standards that specifically relate to internal operating controls.… more
- The Clorox Company (Durham, NC)
- …reconciliations and quarterly financial statement certifications. + Provide support to internal and external audit activities including providing deliverables. + ... has a high level of visibility and exposure to both international and corporate finance leaders. By developing strong working relationships with the local finance… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …verify if the CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related ... and escalate in a timely manner to site and corporate level. This position will be an extension to...motivation skills. + Demonstrated ability to identify and leverage internal and external opportunities + Good experience as project… more
- Datavant (Raleigh, NC)
- …Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology industry. ... : Serve as a key compliance partner to specific business units and corporate functions such as information security or human resources. Provide practical guidance… more
- Randolph Hospital (Asheboro, NC)
- …of the monthly financial statements and related financial reports for the corporate entities as well as the system-wide consolidated statements and all related ... analysis. Provide strategic and day to day management of the corporate accounting function. Maintain knowledge of all relevant accounting principles, and function as… more