- Lincoln Financial (Greensboro, NC)
- …be responsible for performing investments research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic investment ... operations and initiatives. Additionally, this role will also lead team projects related to investment strategic initiatives, team process improvements/efficiencies,… more
- UMB Bank (Raleigh, NC)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... Policy, Process and Procedure management program for the Commercial Bank. + Lead efforts on the buildout of the process and procedure infrastructure, including… more
- ITW (Washington, NC)
- …Management Reviews are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of ... leverage analytics and strategic decision making to drive continuous improvement, and lead a team of quality professionals and inspectors. This position will be… more
- The Clorox Company (Durham, NC)
- …reconciliations and quarterly financial statement certifications. + Provide support to internal and external audit activities including providing deliverables. + ... international segment and foreign subsidiaries. You will also participate in and lead cross-functional process improvement and special projects. You will have the… 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 ... to identify and notify atypical product quality trends while review of investigations. Lead and develop quality systems personnel and drive quality culture for the… more
- Verint Systems, Inc. (Raleigh, NC)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... OAC, ORBIT, Cubes. **Principal Duties and Essential Responsibilities:** + Lead and manage a global team (employees and contractors)...and emerging cloud technologies to inform strategic decisions. + Lead SIT and UAT cycles, define and monitor SLAs… more
- TD Bank (Charlotte, NC)
- …related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced ... matter advice at senior levels + Works independently as the senior technical lead and guides others within area of expertise **Education & Experience:** +… more
- Vontier (Greensboro, NC)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with implementing and… more
- USAA (Charlotte, NC)
- …As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning Audit , Banking, Enterprise Risk & Compliance and Legal - you'll lead the ... employ communications tactics such as press outreach, online advocacy, social networking internal and external social channels, leadership, and other internal … more
- Lowe's (Mooresville, NC)
- …accounting transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently to… more