- Wells Fargo (Charlotte, NC)
- …(EFT) group. EFT provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... **In this role, you will:** + Act as an internal consultant within technology and HR business groups by...+ Lead moderately complex initiatives and deliverables within both internal and vendor managed environments in support of enterprise-wide… more
- Trustmark (Raleigh, NC)
- …analysis of financial transactions to ensure accuracy. + Prepares and organizes detailed audit documentation and schedules. + Oversees the execution of Internal ... of reconciliation processes. Workflow + Researches, prepares, and completes internal department lockbox transfers. + Researches forgiven premium requests to… more
- EMCOR Group (Hendersonville, NC)
- …safely, effectively and properly documented within the CMMS, OSHA and internal standards. The FM will facilitate safety and operational meetings responsible ... and executing action plans when necessary. Develop and make presentations to internal and customer audiences related to site performance. Manage Vendors safety and… more
- Siemens Energy (Charlotte, NC)
- … Audit Engagements:** Engage in specialassignments and interact with internal partners and external auditors asrequired. Support all finance-related project ... Reporting:** Ensure adherence to IFRS15, local GAAPrequirements, reporting guidelines, and internal controls. Prepare andpresent regular reports to various levels of… more
- Black & Veatch (Hickory, NC)
- …in support of client requests and the annual Black and Veatch audit activities + May interact directly with auditors as necessary SupervisoryandResource Management: ... and the change management effects associated with the implementation of improvement Primary Internal Clients: + Primary internal clients are Global Billing Team… more
- Prime Therapeutics (Raleigh, NC)
- …billing cycled invoices to Clients. + Prepares 5500 Schedules. Maintain annual audit spreadsheets for completed 5500S. Utilize billing history to initiate schedules ... professional and timely manner to inquiries from both clients and other Internal Staff. + Researches information regarding complex inquiries, develops solutions, and… more
- USAA (Charlotte, NC)
- …security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in ... methods, and controls required to meet security, compliance, and audit requirements. + Familiarity with cloud and emergent technologies...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Wells Fargo (Charlotte, NC)
- …on complex security issues and findings + Evaluate and interpret internal and companywide information security policies, processes, standards, and participate with ... years of experience in Cybersecurity or Technology risk management, audit , or legal functions + 3+ years of experience...+ Finesse in bridging the gap between AI/ML and internal customers by distilling complex concepts and making consumable… more
- Eaton Corporation (Arden, NC)
- …measured, and maintained effectively to meet Eaton and site requirements. Audit select suppliers. + Assure Eaton product and process quality requirements ... Eaton Asheville site quality management system. Plan, assign, and manage internal audits. Facilitate timely and effective corrective actions together with partners.… more
- Coinbase (Raleigh, NC)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including corporate controllership, investor relations, FP&A, tax,… more