- Mass Markets (NC)
- …+ Manage the day-to-day accounting functions for MarketForce, including general ledger activities, reconciliations, and journal entries. + Supervise and ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Danaher Corporation (Raleigh, NC)
- …set of control-based activities to support IDT's compliance objectives, inclusive of General Controls (GC), SOX, PCI-DSS and Information Security, amongst others. As ... Associate will also serve as secondary champions in SOX Audit Prep / Test Cycles. + Assist in leading...compliance / governance standards in SOX, PCI, HIPAA, GDPR, General Compliance and supporting internal / external audits. +… more
- Kimley-Horn (Raleigh, NC)
- …processes to ensure efficiency and accuracy + Vendor Management + Worker's Compensation Audit : annual estimate and run annual audit + Oversee payroll accounting ... functions including review payroll journal entries, general ledger account reconciliations and comparison of payroll to the general ledger **Qualifications** +… 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 ... that need to be repaired. + Processes move-ins, move-outs, and lease renewals. + Audit all new and current lease agreements and resident files for accuracy. + Assist… more
- Cardinal Health (Raleigh, NC)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and...CPA (preferred) + Experience with SAP, Legal Contracts, and general knowledge of GAAP (preferred) **_What is expected of… more
- Truist (Greenville, NC)
- …and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings ... and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that… more
- SMBC (Charlotte, NC)
- …a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory compliance. As a product ... XML, Vue.js and SQL language. * 3+ years experience with Power BI. * General knowledge of GRC (Governance, Risk and Compliance) industry. * Prefer experience with… more
- Highmark Health (Raleigh, NC)
- …training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations ... Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or..._The job description has been designed to indicate the general nature and essential duties and responsibilities of work… more
- TD Bank (Raleigh, NC)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...Continuous The above statements are intended to describe the general nature and level of work being performed by… 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, ... management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or… more