- GE Aerospace (Wilmington, NC)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
- Sodexo (Fayetteville, NC)
- …implement and standardize all culinary systems and procedures for hospital; + monitor, audit , implement and standardize new menus; + be responsible for Food and ... annual training for 15 frontline staff; + conduct audits, create action plans based on audit findings and be responsible for keeping and updating GC audit books;… more
- Dentsply Sirona (Charlotte, NC)
- …ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor ... control owners related to periodic control execution; support the performance of audit efforts, as necessary; facilitate updates to ICFR documentation (risk &… more
- ManpowerGroup (Charlotte, NC)
- …are completed in a timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and will oversee and supervise the ... issues, demonstrate excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed for tax provisions at year-end… more
- Grant Thornton (Raleigh, NC)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... assigned. You have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification… more
- Amentum (Raleigh, NC)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- US Bank (Charlotte, NC)
- …activities meet regulatory requirements. Provides support in responding to internal audit and OCC examination inquiry of fiduciary products and services. Works ... Partnering with the business line, compliance (second line of defense), internal audit (third line of defense) and Legal divisions stakeholders to identify, evaluate… more
- Ralliant (Raleigh, NC)
- …and documents to ensure within defined thresholds, while adhering to all audit requirements, payroll calendars and payment timelines. + Define regional strategy ... Define strategy, in coordination with the Sr. Manager Global Audit , Tax and Compliance, to ensure the payroll end-to-end...with ADP, HR and/or IT. **PREFERRED QUALIFICATIONS** + Bachelor's degree in finance or related field with 10 years… more
- 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. **Education:** + Bachelor's … more
- Microsoft Corporation (Raleigh, NC)
- …of risk assessments, approvals, and mitigation strategies to support audit readiness and compliance. + **Stakeholder Engagement:** Collaborate with product ... technologies and regulatory changes. **Qualifications** **Required/minimum qualifications** + Bachelor's Degree AND 4+ years experience in risk management, privacy,… more