- Datavant (Raleigh, NC)
- …(GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT ... services. + Coordinate walkthroughs, evidence collection, and remediation tracking with internal teams and external auditors. + Strengthen the Control Environment +… more
- ThermoFisher Scientific (Charlotte, NC)
- …process optimization **Technical Responsibilities** + Supports regulatory compliance activities: internal tracking systems, audit requirements, internal ... results in line with short- and long-term goal. Aligns internal and external partners and cross-functional internal ...Aligns internal and external partners and cross-functional internal teams to advance key business drivers, such as… more
- ThermoFisher Scientific (Morrisville, NC)
- …and best practices Technical Responsibilities + Supports regulatory compliance activities: internal tracking systems, audit requirements, internal change ... results in line with short- and long-term goal. Aligns internal and external partners and cross-functional internal ...Aligns internal and external partners and cross-functional internal teams to advance key business drivers, such as… more
- Insight Global (Winston Salem, NC)
- …like payroll and expenditures, and develop a guide to address recurring audit pain points. Responsibilities include internal control and subrecipient monitoring, ... client of Insight Global is looking for a senior audit associate to manage financial statement audits for grants...emphasis on post-award grant experience. In addition to handling internal and external audits throughout the year, the specialist… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line ... of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- BJs Wholesale Club (Triangle, NC)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... prioritize and validate execution: Leverage tools such as the Hot List, NAFS, price sign reports, productivity dashboards, and other electronic reports to guide team focus, confirm execution, and enhance efficiency. + Support cross-functional collaboration:… more
- Sprinklr (NC)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree… more
- Robert Half Finance & Accounting (Eden, NC)
- Description We are looking for a detail-driven and motivated Audit Staff to join our growing team in Eden, North Carolina. This role offers an exciting opportunity ... Conduct comprehensive testing, including substantive procedures and walkthroughs of internal controls. * Prepare accurate working papers, draft financial statements,… more
- Truist (Charlotte, NC)
- …Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Deloitte (Charlotte, NC)
- …of existing/new benefits, policies and processes, as needed. + Oversee responses to internal and external audit requests. + Oversee compliance with provisions of ... the work of a Manager and a Senior Specialist, coordinate with various internal and external stakeholder groups, and report to the Senior Manager, Wealth… more