- Deloitte (Charlotte, NC)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Deloitte (Raleigh, NC)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations.… more
- United Therapeutics (Research Triangle Park, NC)
- …relationships across functions. This role is responsible for management of Global Product Safety & Pharmacovigilance business alliance activities and contribution to ... knowledge of PV contracts and contract execution + Continually reviews internal and vendor processes and performance and identifies opportunities for improvement… more
- Bank of America (Charlotte, NC)
- …an impact. Join us! The Global Payment Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients ... Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte,...This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for...issues in testing and escalate them to the Senior Internal Auditors and Manager , as needed. Recommend ... team. In this role, you'll gain broad exposure to global operations through the execution of financial, operational and...recommendations for business and process improvement. + Assist Senior Internal Auditors with performing internal audit… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business... partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… more
- TD Bank (Charlotte, NC)
- …and participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** ... broader organization, and enterprise as appropriate. **Department Overview:** **The Global Compliance Department is responsible for overseeing Regulatory Compliance… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more