- Robert Half Finance & Accounting (Durham, NC)
- …operations and provide strategic leadership across budgeting, accounting, purchasing, grants, and audit compliance. This role reports directly to the CFO and is a ... and business office operations, ensuring accuracy, compliance, and effective internal controls. + Oversee accounting, budgeting, purchasing, and grant management… more
- JCTM LLC (Havelock, NC)
- …(SSR), you will work directly with the Special Security Officer (SSO) and Senior Intelligence Officer (SIO) to manage security controls, maintain compliance with SCI ... and Marine Corps protocols. + Intelligence Data Security Controls: Apply and audit technical and procedural controls to defend sensitive intelligence systems and… more
- Novant Health (NC)
- …Strategy will lead payer accountability and manage contract performance and the defense audit team. This role is critical in ensuring the optimization of revenue ... Management: Provide strategic direction and leadership to the payer strategy and defense audit team, ensuring alignment with the overall goals of the revenue cycle… more
- TD Bank (Charlotte, NC)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Equitable (Charlotte, NC)
- …enforce compliance with Written Supervisory Procedures (WSPs), maintaining thorough documentation and audit readiness. + Serve as a supervisory point of contact for ... for planning-related inquiries. + Coordinate training programs for Advisors and internal teams on financial planning processes, software tools, and regulatory… more
- Oracle (Raleigh, NC)
- …and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of ... regulatory compliance and recommends appropriate changes. + Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately… more
- Coinbase (Charlotte, NC)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary...opportunities to increase efficiency, automate manual workflows, and enhance internal controls. *What we look for in you (ie.… more
- UNC Health Care (Chapel Hill, NC)
- …policies and procedures. 2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management ... recommendations. Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. 5. Prepares and maintains… more
- Bank of America (Charlotte, NC)
- …grow, and make an impact. Join us! **Job Description:** We are seeking a senior -level manager who will serve as the Cyber Incident Response & Management Co-Lead. ... Lifecyle. The role requires regular engagement with risk partners, across compliance, Audit and Regulatory engagement teams. The associate is required to closely… more
- Xylem (Charlotte, NC)
- …areas and footnotes in Xylem's Form 10-K and Form 10-Q. * Interface with internal and external audit for areas of responsibility. * Perform special projects ... global M&A strategy and financial reporting. As a key advisor to senior leadership, you'll own complex accounting matters, lead policy direction, and influence… more