- Red Hat (Raleigh, NC)
- …crucial to the administration of HR + Build user procedures, guidelines, documentation, and training on HRIS systems + Administer audit processes to ensure data ... factors including but not limited to job location, experience, applicable skills and training , external market value, and internal pay equity. Annual salary is… more
- Mass Markets (NC)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to audit inquiries. + Collaborate… more
- 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
- TD Bank (Charlotte, NC)
- …skills:** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and ... services, policies, standards, systems, reporting and training requirements** + **Knowledge of current and emerging trends, including regulatory expectations and… more
- Compass Group, North America (Charlotte, NC)
- …and related documentation, ensuring accuracy, completeness, and accessibility for reference and audit purposes. + Training and Education: Provide guidance and ... This position involves working closely with attorneys, business stakeholders, and external parties to ensure compliance with legal requirements and mitigate risks… more
- TD Bank (Charlotte, NC)
- …teams, and strong communication with stakeholders. Strong control testing and/or audit background required, with knowledge of Treasury related processes preferred. ... team on the management of the function, with deep industry, external /internal, enterprise knowledge, recognizing and anticipating emerging trends and; identifying… more
- TD Bank (Charlotte, NC)
- …assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific inquiries and ... with any hierarchy level up to executive leaders and external vendors **Education & Experience:** + Undergraduate degree or...ability to interpret data + Skill in using analytical software tools, data analysis methods and reporting techniques +… more
- Burns & McDonnell (Raleigh, NC)
- …the client for proposal and project-related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. + ... recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow forecast, and project… more
- Securitas Security Services USA, Inc. (Charlotte, NC)
- …5. Maintain and update cross-validation rules 6. Maintain various system and external calendars, opening and closing accounting periods 7. Maintain and update the ... other projects as needed Projects/Other 1. Prepare, update, and maintain the SCIS audit workbook including reconciliations 2. Other audit support 3. Management… more
- Truist (Winston Salem, NC)
- …and/or monitor execution of Risk Program requirements (eg, RCSA, Issues Management, Internal/ External Loss Events, KRIs, etc.) for high complexity areas within the ... to inadequate or failed processes, people, and systems, or external events and ensure effective remediation. **Essential Duties and...Finance or related field, or equivalent education and related training . 2. 5+ years of experience in a financial… more
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