- Bank of America (Charlotte, NC)
- …management standards, audit exams and reviews), ensuring all relevant risk, financial , and compliance policies are met + Manages relationships with business and ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
- H&R Block (Burlington, NC)
- …tax + Experience conducting virtual tax interviews + Experience with tax planning and audit support + Sales and/or marketing experience What you'll bring to the team ... levels can provide tax notice services + Circular 230 associates can provide audit representation + Mentor and support teammates + Successful completion of the H&R… more
- Wells Fargo (Raleigh, NC)
- …Security team. This position is responsible overseeing the processes, controls and audit assessments. This will require a broad knowledge of endpoint solutions and ... **Desired Qualifications:** + Experience interfacing with internal and external audit + Experience documenting and updating identified issues, corrective actions… more
- West Pharmaceutical Services (Kinston, NC)
- …development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in ... other functions related to production. + Maintains and instills in others an "immediate audit readiness" mentality so that records and actions are executed in a way… more
- BJs Wholesale Club (Concord, NC)
- …performance areas and help the club meet or exceed targets. Achieve Financial Performance + Cost Discipline: Use supplies responsibly and follow scheduling ... inventory stored in steel reserves during the overnight shift. + Promote audit readiness and compliance: Confirm all required documentation and safety processes are… more
- Deloitte (Raleigh, NC)
- …researching tax law and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue responses as well ... with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the...experience to help clients navigate past complex tax and financial reporting issues. We offer deep insights into their… more
- Omni Hotels (Asheville, NC)
- …The Night Auditor oversees and coordinates all night time front desk and audit functions, executes computer maintenance requirements, and ensures all financial ... Handling Express checkouts ensuring their completion. + Completion of third shift Night Audit checklist + Balancing of daily postings and revenue. + Ensure adequate… more
- Cornerstone onDemand (Charlotte, NC)
- …and provide insights + Prepare reporting to support external disclosures, mgmt. reporting, audit & month end close requirements + Prepare journal entries and perform ... report key balances/metrices. + Prepare monthly and quarterly review, and annual audit schedules, as well as compliance support for internal and external auditors.… more
- Wells Fargo (Charlotte, NC)
- …(EFT) group provides technological solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... Foundation certification or equivalent operational discipline. + Experience producing audit -ready documentation, and with security hardening and vulnerability remediation… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo technology compliance requests, including accessibility, data retention, and audit requirements. + Ensure Archer platform aligns with internal governance ... planning and execution. + Knowledge of Wells Fargo's internal compliance and audit + Familiarity with Wells Fargo's SHRP platform and compliance workflow processes.… more