- Hilton (Raleigh, NC)
- …are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance ... GAAP \(ASC 740\) and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance and assistance **What projects… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Manulife (Charlotte, NC)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues arising in ... high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory requirements.… more
- Reckitt (Wilson, NC)
- …relevant parties whilst maintaining the positive image of Reckitt and QC. + Ensuring audit readiness and be the lead subject matter expert for audit activities ... Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range...including medical, prescription, dental, vision, and life and disability insurance ; paid time off for vacation, sick and Company… more
- US Bank (Charlotte, NC)
- …Line partners, Technology, as well as senior leaders, team members from Corporate Audit Services (CAS), Model Risk Management (MRM), and regulatory agencies. It is ... that impact Enterprise Financial Crimes Compliance. + Considerable knowledge of Risk/Compliance/ Audit competencies + Must possess business acumen and credibility to… more
- US Bank (Charlotte, NC)
- …to business lines' risk ratings + Consult with business lines on audit findings; assist with determining acceptable risk balanced solutions providing credible ... and Experience_** + Five or more years working in audit , compliance or risk management + Ten or more...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- Scotland Health Care System (Laurinburg, NC)
- …and other regulatory guidelines on a regular basis. + Assists with internal audit / review of contract terms, payments, as requested, in conjunction with finance, ... for renewal and negotiation. + Maintains required compliance/contract risk insurance records, reports and files according to established corporate, federal,… more
- Eliassen Group (Raleigh, NC)
- …includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance ._ Rate: $65 - $70 / hr. w2 **Responsibilities:** + Develop and maintain ... teams + Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship management and escalation protocols **Desired… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- NetApp (Morrisville, NC)
- …compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle managementPartner with data ... compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle management. **Job Requirements**… more