- Huntington National Bank (Charlotte, NC)
- …. Identifies, articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Basic Qualifications: . Bachelor's degree ... Description Our Regulatory Reporting Capital Manager position is a highly visible and impactful financial reporting position working on Huntington's regulatory… more
- Vaco (Charlotte, NC)
- …private company in America every year since 2007! The Business Development Manager is responsible for generating sales, increasing revenue and profitability. This ... and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,...+ Minimum 0 to 18 months of experience in audit , tax, and/or public accounting or directly relevant experience… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …operating model (policies, SLAs, dashboards, escalation paths) and orchestrate internal stakeholders (Operations, IT, Quality, Public Affairs, Marketing) to resolve ... requirements and data privacy/security controls in all processes and tools; maintain audit readiness. + Plan for scale and change: prepare the channel for… more
- Cardinal Health (Raleigh, NC)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents,… more
- Highmark Health (Raleigh, NC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- IQVIA (Durham, NC)
- …adherence to regulations, guidelines, and standard operating procedures, and ensuring audit /inspection readiness. + Executing sponsored studies for assigned areas of ... and maintaining strong, collaborative relationships with cross-functional leaders, key internal and external stakeholders, and other alliance partners, including… more
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... within the team, across other functions, and directly with external auditors to resolve audit questions and issues. + Partner with team and the business in order to… more
- Deloitte (Raleigh, NC)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax ... CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage range for this role… more
- Freudenberg Group (Durham, NC)
- …ensure compliance with ISO 9001 and other industry certifications. + Own the Audit Process: Plan and execute internal audits, facilitate third-party and customer ... audits, and lead corrective actions with precision. + Run the Quality Lab: Oversee daily lab operations, including product testing, inspections, and equipment calibration. + Partner with Leadership: Report on QMS performance and improvement opportunities to… more
- Bank OZK (Lexington, NC)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more