- Truist (Raleigh, NC)
- …equivalent education and related training 2. 10 years of experience in a financial institution with emphasis on risk management, audit , operations, process ... Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting… more
- Truist (Charlotte, NC)
- …data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from ... deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, business analysts… more
- Dentsply Sirona (Charlotte, NC)
- …on the accounting team to meet all aspects of the legal entity's financial reporting (internal and external) related to revenue. This position will concentrate on ... to, preparing, maintaining, analyzing, verifying and reconciling of various financial transactions, accounts, statements, records and reports. The Senior Accountant… more
- TD Bank (Raleigh, NC)
- …and educational support on services, products, and tools to help Customers achieve their financial goals. **Depth & Scope:** + Performs a wide range of tasks across ... guidance to ultimately attract, and retain the customer + Understands customer financial needs to identify opportunities to promote and educate on products,… more
- Mass Markets (NC)
- …of Accountingto oversee daily accounting operations and ensure accurate financial reporting. This role is dedicated to supporting ourMarketForce team, ... part in maintaining compliance, driving efficiency, and delivering timely, actionable financial insights. The ideal candidate is a proactive leader who thrives… more
- Truist (Raleigh, NC)
- …issue due date. + Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. + Support the ... 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at...+ 6 or more years of experience in a financial institution with an emphasis on risk management and/or… more
- H&R Block (Durham, NC)
- …with complex tax and business service needs. We assist our clients in reaching their financial goals year-round. It would be even better if you also had + CPA or ... to the team + Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence in our clients by… more
- Ankura (NC)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... degree in Accounting, with strong technical and research skills, and expertise in financial reporting, disclosure and ICFR awareness + Minimum 20+ years of relevant… more
- Truist (Raleigh, NC)
- …and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand ... reports on compliance. + Two years of demonstrated experience with IT/SOX IT Audit response and remediation activities. + Previous experience with security controls … more
- EMCOR Group (Raleigh, NC)
- …accurate invoices for HVAC services, installations, maintenance contracts, and parts * Audit work orders, job costing, and technician notes to ensure billing ... comprehensive billing records and customer account files in accordance with audit and regulatory standards * Support monthly statement preparation, collections… more