- Dentsply Sirona (Charlotte, NC)
- …Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. . Supports and collaborates with various FP&A personnel as ... corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Qualifications:** **_Education and… more
- PNC (NC)
- …and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC Employees take ... and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem… more
- Deloitte (Charlotte, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (Charlotte, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- PNC (Raleigh, NC)
- …and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC Employees take ... and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem… more
- Kimley-Horn (Raleigh, NC)
- …processes to ensure efficiency and accuracy + Vendor Management + Worker's Compensation Audit : annual estimate and run annual audit + Oversee payroll accounting ... and comparison of payroll to the general ledger **Qualifications** + Bachelor's degree in Accounting, Business or Finance or related field required + Certified… more
- Highmark Health (Raleigh, NC)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... duties as assigned or requested. **EDUCATION** **Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology, Pre-Law,… more
- Grant Thornton (Raleigh, NC)
- …value. You have the following technical skills and qualifications: + Bachelor's degree in engineering or computer science required. Advanced or Master's degree ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Prime Therapeutics (Raleigh, NC)
- …related to demonstrating compliance program effectiveness through compliance attestations, external audit or client oversight activities, and RFP responses as well ... appropriate. + Other duties as assigned. **Education & Experience** + Bachelor's degree in business, healthcare, or related area of study, or equivalent combination… more
- TD Bank (Charlotte, NC)
- …documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report on remediation ... the trainer, transitions and program maintenance processes, and complies with all audit and other business requirements as applicable + Establishes and manages… more
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