- CBRE (Raleigh, NC)
- …Coach and mentor as needed. + Prepare periodic complex financial statements and approve audit and tax preparation documents. + Act as point of contact for the ... and high-profile clients. + Troubleshoot and resolve complex issues and ensure internal and external customer requests are handled timely, accurately, and with a… more
- Deloitte (Raleigh, NC)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform… more
- Wells Fargo (Charlotte, NC)
- …+ Identify structure to influence global assessments, inclusive of technical, audit and market perspectives + Collaborate and consult with regulators, auditors ... Screening Requirements, including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CFR 240.17f-2 of the… more
- Black & Veatch (Cary, NC)
- …with the People Analytics & Digital team to provide workable, holistic solutions for internal client groups. The role will stay current on AI initiatives and will ... for the use of new reports and/or tools. + Dedicate themselves to constant audit and security of information as well as auditing current processes to identify… more
- Coinbase (Raleigh, NC)
- …account maintenance, client management, incident and escalation management, billing, audit processes, reporting, allocations, cold storage, and wallet management. * ... deep product expertise with high-touch client support. * Collaborate with internal teams, including Sales, Account Management, Program Management, Engineering, and… more
- United Therapeutics (Research Triangle Park, NC)
- …for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and implementation of integrations ... architecture, data mappings, and configuration details to support knowledge transfer, audit readiness, and long-term scalability + Conduct rigorous testing and… more
- Intuit (Charlotte, NC)
- …and ensure alignment with strategic goals. + Translate macroeconomic indicators, internal credit performance, and product changes into refined forecast assumptions ... scenario planning, and sensitivity analysis. + Maintain strong governance and audit readiness for forecasting models, documentation, and regulatory compliance. +… more
- Huntington National Bank (Charlotte, NC)
- …documentation + Serve as member and prepare risk presentations for internal committees (Business Unit Credit Committees, Executive Risk Committees) and regulatory ... or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + Partner… more
- Coinbase (Raleigh, NC)
- …ensure resolution effectively aligns with regulatory requirements, industry standards, and internal policies * Drive creation of clear and concise technical ... of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience in technology… more
- Hendrick Automotive Company (Charlotte, NC)
- …regulations. + Participates in reviewing department procedures in response to audit findings. + Recommends new procedures and implementation strategies as necessary ... indicated. + Oversees user maintenance of applicable systems; works with various internal departments to solve system issues as necessary. Utilizes critical thinking… more