- Lilly (Concord, NC)
- …projects + Serve as site SOX coordinator for Concord and interface with Corporate Financial Controls Organization + Accountable for execution of key SOX ... closing + Provide guidance to the plant on financial policies, internal controls, costing, and accounting...deliverables and serving as liaison for internal /external SOX audits. Ensure site audit readiness… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …verify if the CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related ... and escalate in a timely manner to site and corporate level. This position will be an extension to...Control, CAPA) and Annual Product Review (APR). JOB RESPONSIBILITIES: Financial : + Participate in preparation of Revenue and Capex… more
- Anywhere Real Estate (Charlotte, NC)
- **Primary Function:** The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Duke Energy (Winston Salem, NC)
- …data integrity of database by participating in process design, verification and audit reviews Communicates with internal and external resources + Interfaces ... with land representatives and research specialist's as well as other key internal and external customers such as landowners, attorneys, engineers, peers, and others… more
- Truist (Charlotte, NC)
- …basis (adhering to Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and ... equivalent education and related training. 2. Four years of experience in a financial institution with emphasis on risk management, audit , operations, process… more
- Equitable (Charlotte, NC)
- …are guided by principles of inclusivity, flexibility, and connection. Come join Equitable's Financial Intelligence Unit and enjoy working for a leading financial ... control persons and underlying beneficial owners; a good understanding of Corporate Formation Documents is needed. + Execute high-risk customer refresh process… more
- Truist (Raleigh, NC)
- …collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from other ... business cases to solve problems by making technical and financial tradeoffs. + Apply a balance of 40% technical...d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience… more
- Ally (Raleigh, NC)
- …We are relentlessly focused on "Doing it Right" and being a trusted financial -services provider to our consumer, commercial, and corporate customers. For more ... **General information** **Ref #** 20291 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche… more
- Truist (Charlotte, NC)
- …is responsible for managing and maintaining a portfolio of leased and owned corporate real estate locations. This role is responsible for reviewing complex legal ... and entering all pertinent terms and obligations contained therein into the corporate real estate database. The Senior Real Estate Lease Administrator monitors… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... the Legal Regulatory Group, the Law Division, Risk Management and Compliance, Audit , Finance, and Government Relations when providing legal subject matter coverage… more