- Cherry Bekaert (Charlotte, NC)
- …States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for nonprofit ... budget. + Represent Cherry Bekaert at industry associations. **Qualifications** + Bachelor's degree in accounting. Masters preferred. + **Must be CPA certified and… more
- Cytel (Raleigh, NC)
- …meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project completion ... support during study + Data standards governance + Maintaining audit readiness Here at Cytel we want our employees...successful in this position you will have: + Bachelor's degree in Life Sciences, Health Informatics, or related field… more
- Avenue5 Residential, LLC (Raleigh, NC)
- …and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as ... repaired. + Processes move-ins, move-outs, and lease renewals. + Audit all new and current lease agreements and resident...and Experience: + High school diploma is required. Bachelor's degree is preferred + Two to three years of… more
- CaroMont Health (Gastonia, NC)
- …and information in response to cost report audits and other audit requests Responsible for productivity reporting and labor management systems. Communicates ... coaches low productivity departments to acceptable levels. Qualifications: Bachelor's degree in Business, Finance, Accounting, or Mathematics required. Minimum of… more
- Carrier (Charlotte, NC)
- …including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report issues, closures, and past due items ... and promoting diverse, high caliber talent . Coordinate performance of external audit procedures and ensure timely execution **Basic Qualifications:** . Bachelor's … more
- TD Bank (Charlotte, NC)
- …in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** The Compliance ... requirements related issues at all levels **Education & Experience:** + Undergraduate degree or equivalent work experience + 7+ years of experience **Desired… more
- Sprinklr (NC)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office,… more
- Black & Veatch (Cary, NC)
- …that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report ... infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and operational… more
- US Bank (Charlotte, NC)
- …+ Lead initiatives to automate tagging of technology changes, risk issues, and audit requests Basic Qualifications - Bachelor's degree , or equivalent work ... build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency… more
- Regions Bank (Charlotte, NC)
- …Standards Act and is not eligible for overtime pay. **Requirements** + Bachelor's degree and three (3) years of experience in Compliance, Operational Risk, Quality ... Assurance/Control, Audit , or other related risk function specific to a...years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a… more