- Eaton Corporation (Pinehurst, NC)
- …maintained and in compliance with Sarbanes-Oxley. * Work with Sector and corporate finance organizations (ie, treasury, tax, audit ) in improving financial ... the business. You will be primarily responsible for the internal financial planning process. You will be the primary...financial systems and procedures to comply with GAAP and corporate policies and procedures to guarantee the integrity of… more
- TD Bank (Charlotte, NC)
- …and forecasting functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related to capital ... Canada as well as new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the analyst will be working on… 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
- Sharecare (Raleigh, NC)
- …**Job Summary:** The Manager of Payor Engagement will manage the relationships, internal communication, workflow, progress and completion of Audit Line of ... as necessary + Financial responsibilities including invoicing and collections related to the Audit Line of Business + Attend and participate in client meetings +… more
- Black & Veatch (Winston Salem, NC)
- …for initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving ... project teams with Engineering, Construction, Procurement, Commisioning, Project Management, corporate offices and clients. \#LI-TM1 **Key Responsibilities** * Monitors… more
- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... in a dynamic, high-growth environment. This role reports to the VP of Corporate Strategy and is based on Providence, RI, with a hybrid working environment.… more
- Trane Technologies (Davidson, NC)
- …role serves a critical role and will have significant interface with our corporate functions, business unit leaders, as well as the external auditors. The Senior ... and other strategic transactions, as well as development and updating of corporate accounting policies and procedures relating to a wide variety of accounting… more
- XPO, Inc. (Charlotte, NC)
- Lead Analyst, Tax - Hybrid Requisition Id: 383434 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a Lead Analyst, Tax at ... + Bachelor's degree in Accounting, Finance, or related field + 4 years of corporate tax or public accounting experience with ASC 740 + Adanced proficiency in Excel,… more
- TD Bank (Charlotte, NC)
- …and forecasting functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related to capital ... + Produce accurate and timely capital management reporting for internal management, finance/business partners, executive leadership, and external regulators +… more
- USAA (Charlotte, NC)
- …of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management framework ... experience focused on Information Security, Business Continuity, Physical Security or Corporate Investigations. + 4+ years of people leadership experience in… more