- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
- Lumen (Raleigh, NC)
- …and compliance with corporate financial policies and regulatory standards. + Apply AI-powered audit tools to detect anomalies and strengthen internal controls. + ... connect the world and shape the future. **The Role** The Senior Lead Finance Analyst will play a critical role in managing and optimizing Operating Expenses (OPEX)… more
- Aston Carter (Raleigh, NC)
- Description The Senior Tax Analyst supports the Associate Director, Tax, ensuring timely and accurate US income tax compliance and reporting. This role is ideal for ... credit calculation. Initiate and track all income tax payments; fulfill internal tax payment reporting requirements Transfer Pricing: Calculate and maintain… more
- Trane Technologies (Davidson, NC)
- …work location, balancing what your work requires **Job Summary:** As a **Treasury Analyst ** , **Debt Capital Markets** , you will report to the **Senior Treasury ... role interacts with a variety of functional areas of Treasury, Accounting, Tax, Legal, Audit , Sector and Business Finance to successfully develop the role as well as… more
- United Rentals (Charlotte, NC)
- …equipment rental provider, **come build your future with United Rentals!** As a **Payroll Analyst ** , you'll be responsible for the analysis and audit of payroll ... as needed + Payroll system and data uploads/feeds - perform assessments of internal controls and work with Management to increase compliance by developing process… more
- Trane Technologies (Davidson, NC)
- …world. As part of the Cybersecurity Risk and Compliance team, the Senior Analyst , Cybersecurity Supply Chain Risk Management will play an integral role in ... required, and collaborating with technical SMEs as needed. + Coordinate with internal stakeholders such as Sourcing and Legal on assessment results and mitigation… more
- Anywhere Real Estate (Charlotte, NC)
- …with subject matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve ... Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of… more
- Sprinklr (NC)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… 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
- Trane Technologies (Davidson, NC)
- …guidance on and assist with keeping current on all Trane Technologies' internal financial policies** + **Assist in preparation and presentation of accounting ... ensure proper revenue recognition** + **Assist in preparation of audit committee material** + **Assist with the preparation and...address accounting issues and assist in the review and audit of SEC filings and the annual report** +… more