- Communities In Schools North Carolina (Raleigh, NC)
- …presentations and the accounting system budget upload file. * Support the annual external audit by preparing select financial statements and footnotes and ... internal controls throughout the organization, providing leadership and support for external audits and compliance reviews, and providing leadership for development… 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 ... Sprinklr is a leading enterprise software company for all customer-facing functions. With advanced...vision is to be the world's most loved enterprise software company, ever. We believe in our product: Sprinklr… more
- Truist (Charlotte, NC)
- …the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions, including reports ... with potential Regulation W compliance and reporting impacts. Provide training and guidance to subordinates with respect to understanding, analyzing… more
- Cisco (Research Triangle Park, NC)
- …US + Alternate LocationAtlanta, GA; Austin, TX + Area of InterestEngineer - Software + Compensation Range149100 USD - 218900 USD + Job TypeProfessional + Technology ... will also interface with Cisco central security and compliance organizations, external auditors, penetration testing teams (internal and external ), participate… more
- The Hartford (Charlotte, NC)
- …we help shape the future. The Hartford is seeking a Staff Software /Reliability Engineer within the Personal Insurance organization and will have end-to-end technical ... modern architectures and systems + Fundamentally treats Production Support as a Software and Systems Engineering Problem + Has natural inclination to automate and… more
- Truist (Charlotte, NC)
- …(SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + ... + Initiate disclosure enhancements and process improvements to address internal/ external challenges, including ability to research disclosure requirements and… more
- Truist (Charlotte, NC)
- …related to inadequate or failed processes, people, and systems, or external events and ensure effective remediation. **Essential Duties and Responsibilities** ... activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and...Finance or related field, or equivalent education and related training . 2. 8+ years of experience in a financial… more
- Truist (Charlotte, NC)
- …advising on effective remediation strategies related to people, processes, systems, or external events. The ideal candidate brings a strong background in financial ... activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and...Finance or related field, or equivalent education and related training . + 8+ years of experience in a financial… more
- TD Bank (Charlotte, NC)
- …with discretion **Preferred Qualifications:** + Internal control testing experience + Internal/ External audit experience + Big 4 experience preferred **Customer ... context when providing guidance within field of specialty to internal or external stakeholders + Identifies and leads problem resolution **Education & Experience:**… more
- Truist (Charlotte, NC)
- …cloud solutions for the Bank. This role will have both an internal and external focus. Meaning this individual will partner closely with the teams responsible for ... generation digital banking solutions, with particular focus on secure enablement of external client access and experience. The individual who occupies this role must… more