- Truist (Charlotte, NC)
- …Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file + Manages and provides audit history information to internal customers + Compiles department metrics + ... project teams with highly technical objectives. Communicates project proposals to senior management and follows project through to successful completion + May… more
- Vontier (Greensboro, NC)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory Audit * Establish and… more
- Oracle (Raleigh, NC)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and improvement… more
- GE Aerospace (Asheville, NC)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships with internal… more
- Truist (Greensboro, NC)
- …loan portfolios. This role ensures high-quality service delivery across internal and external stakeholders by managing operational frameworks, legal documentation, ... health of the documentation and collateral monitoring portfolio to share with senior leaders. 4. Critically evaluate current procedures for opportunities to improve… more
- Lowe's (Mooresville, NC)
- …both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the ... leads to support for the execution and design of internal controls over financial and regulatory reporting, by working...senior leaders and with external parties to resolve audit questions and issues. + Leads, trains, and coaches… more
- Bank of America (Charlotte, NC)
- …career with opportunities to learn, grow, and make an impact. Join us! **For internal employees; participation in a work from home posture does not make you ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …activities involving in the analysis of accounting records. Perform a variety of internal audit assignments of medium complexity that require ingenuity in ... clearly identify operational problems and required corrective actions; and 4) Briefing senior military and civilian leaders on audit findings. TIME-IN-GRADE… more
- KeyBank (Charlotte, NC)
- …with all lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Bachelor's degree or ... Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or conclusions… more