- BJs Wholesale Club (Southern Pines, NC)
- …procedures including food safety, sanitation, OSHA, RIST, and cold chain compliance. Lead internal /external audits and resolve operational issues with minimal ... talent, display leadership, and deliver results consistently. The AMIT leads audit compliance efforts, drives collaboration with Business Partners (BPs), and… more
- Lincoln Financial (Greensboro, NC)
- …critical role in maintaining the integrity of our financial results, supporting audit and regulatory reviews, and delivering clear, actionable insights to senior ... leadership. **What you'll be doing** Valuation Leadership:** Lead quarterly valuation processes for the ISL block, ensuring accurate reserve calculations under GAAP… more
- Cytel (Raleigh, NC)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... are seeking a highly experienced and strategic **Principal Database Developer** to lead the transformation of clinical data infrastructure. This role is pivotal in… 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 ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Motion Recruitment Partners (Charlotte, NC)
- …Experience with SaaS migration planning and execution. + Knowledge of Wells Fargo's internal compliance and audit processes. + Familiarity with ServiceNow, JIRA, ... and audit requirements. + Ensure Archer platform aligns with internal governance and regulatory standards. + Support SaaS migration assessments and documentation… more
- Robert Half Accountemps (Wendell, NC)
- … audit schedules, support compliance requirements, and assist with external audit procedures. * Lead system implementations and upgrades, including the ... * Reconcile bank statements, monitor depreciation schedules, and maintain robust internal controls. Requirements * Bachelor's degree in Accounting or Finance is… more
- Coinbase (Charlotte, NC)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... mechanisms, including the PMO. In this role, you will lead special projects focused on closing operational gaps within...technology. *What you'll be doing (ie. job duties):* * Lead and drive GRC (Governance, Risk, and Compliance) projects… more
- Under Armour, Inc. (Charlotte, NC)
- …our Sales Keyholders to:** + Ensure we always provide great customer service + Lead a selling culture and enhance the customer experience + Recognize and reward ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...store according to Standard Operating procedures + Train and lead teammates in the execution of daily operations aligning… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …accounting standards and corporate policies. * Coordinate and manage the annual audit process with external auditors. * Oversee general ledger activities and ensure ... timely and accurate close processes. * Lead key accounting functions, including accounts payable, accounts receivable, payroll, and fixed assets. * Manage… more
- Grant Thornton (Charlotte, NC)
- …Fortune 1000 revenue levels + Well networked in the Oracle / NetSuite ecosystem + Lead Generation - Ability to source, identify and qualify leads + Proven ability to ... business-to-business or service industry + Ability to develop long-standing relationships that lead to a premier positioning of Grant Thornton within a client… more