- Mass Markets (NC)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Comerica (Charlotte, NC)
- …and the financial management of their team. Qualifications Position Qualifications: + Bachelor's degree from an accredited university or in lieu of a bachelor's ... degree a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the Financial industry + 10 years… more
- Grant Thornton (Charlotte, NC)
- …PowerPoint) You have the following technical skills and qualifications: + Bachelor's degree preferably in Business or related discipline + Direct experience selling ... business opportunities within client organizations + Possesses a high degree of integrity at all times and in all...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Charlotte, NC)
- …activities and training sessions on regular basis. + Adhere to the highest degree of professional standards and strict client confidentiality. + Other job duties as ... You have the following technical skills and qualifications: + Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field… more
- JCTM LLC (Havelock, NC)
- …and Marine Corps protocols. + Intelligence Data Security Controls: Apply and audit technical and procedural controls to defend sensitive intelligence systems and ... required documentation such as risk reports, access logs, assessments, and audit records to support intelligence operations and security compliance. State-of-the-Art… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)...requirements * Previous experience in a position requiring high degree of accuracy, attention to detail and follow through… more
- Ally (Raleigh, NC)
- …* Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed in respect to ... as possible. * Ensure that all incidents are recorded and tracked to meet audit and legal requirements where necessary. * Function as stakeholder to strengthen the… more
- Grant Thornton (Charlotte, NC)
- …assigned. You Have the Following Technical Skills and Qualifications: + Bachelor's degree in Marketing, Business, Communications or related field; MBA preferred. + ... 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
- Grant Thornton (Charlotte, NC)
- …skills + Other duties as assigned QUALIFICATIONS + Pursuing a Bachelor's or Master's degree in Accounting + Minimum major and overall GPA of 3.0/4.0 preferred + The ... 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
- Truist (Charlotte, NC)
- …issue due date. 4. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 5. Support the ... individuals with disabilities to perform the essential functions. 1. Bachelor's degree in business, Finance or science/academic field, or equivalent education and… more