- Bank of America (Charlotte, NC)
- …and control enhancements related to financial crimes Reviews and challenges internal and external operational loss events, including the development of remediation ... discussions with FLU, GCOR and GFC partners to analyze business processes, internal controls, client behavior and transaction trends Recommends changes to financial… more
- Truist (Charlotte, NC)
- …the accurate & timely preparation, review, production, and distribution of internal & external financial reports and data submissions, including reports distributed ... high quality work. Ensure data integrity, accuracy, and availability of internal and external reports. Coordinate development of accounting processes and procedures.… more
- EY (Charlotte, NC)
- …to contribute your technical expertise and experience related to compliance, audit defense and consulting for abandoned and unclaimed property. This position ... you to develop strong relationships with our clients and team effectively with internal resources while developing and coaching junior members of the team. To make… more
- Sharecare (Raleigh, NC)
- …Job Summary: The Manager of Payor Engagement will manage the relationships, internal communication, workflow, progress and completion of Audit Line of ... as necessary Financial responsibilities including invoicing and collections related to the Audit Line of Business Attend and participate in client meetings Limited… more
- Sedgwick (Greensboro, NC)
- …management on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. The candidate will ... users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy standards.… more
- Novo Nordisk (Clayton, NC)
- …and compliance. Responsibilities include project management, data collection and analysis, updating audit and inspection readiness app, assisting with Audit and ... must effectively operate independently, across functional lines, and with internal customers. Demonstrated personal initiative, self-motivation, flexibility, adaptability and… more
- Robert Half (Durham, NC)
- …operations and provide strategic leadership across budgeting, accounting, purchasing, grants, and audit compliance. This role reports directly to the CFO and is a ... and business office operations, ensuring accuracy, compliance, and effective internal controls. Oversee accounting, budgeting, purchasing, and grant management… more
- US Bank (Charlotte, NC)
- …Job Description Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Oracle (Raleigh, NC)
- …backlogs, creating scalable quality system processes, and enabling automation for audit readiness. Your work will ensure our software development practices meet ... architecture, delivery processes, and organizational priorities to ensure compliance, audit readiness, and continuous improvement. Develop executive-level summaries, dashboards,… more
- Coinbase (Charlotte, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... release 8-K. Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. Lead… more
