- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...and including work paper review. * You will proactively lead work assignments to promote execution within established budgets… more
- ISC2 (Raleigh, NC)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... successes. Learn more. **Position Summary** The Tax & Compliance Lead plays a crucial role in ensuring the organization...issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year...-by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global… more
- S&P Global (NC)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a comprehensive Issue ... **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS)...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC… more
- Lowe's (Mooresville, NC)
- …studies, and evaluate current state processes/practices. The HR Regulatory Compliance Lead is responsible for making strategy and execution recommendations for ... of leadership. This position serves as a project implementation lead for new or amended laws by creating project...oral communication skills, and a commitment to serving our internal customers. **What You Will Do** + Proactively monitors… more
- Bank of America (Charlotte, NC)
- Operations Lead Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Operations- Lead \_25010456-2) **Job Description:** At Bank of America, we are… more
- Meta (Raleigh, NC)
- **Summary:** Meta seeks highly engaged and experienced team players for lead roles to join our Design, Engineering & Construction (DEC) organization to direct ... industry--come join a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & Construction… more
- PVH Corp. (Concord, NC)
- …Instagram (https://www.instagram.com/tommyhilfiger/) , TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) ** LEAD ASSOCIATE** **REPORTS TO:** Store Management ... Hilfiger merchandise through execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a variety of operational… more
- IBM (Durham, NC)
- …based on industry-standard best practices and compliance requirements. The Certification Lead 's role is to determine the secure operation of computer systems, ... role and responsibilities** Sound interesting? Here's what you'll do * Collaborate with internal cloud service teams, 3PAO, and Federal Agency partners to ensure IBM… more
- TD Bank (Charlotte, NC)
- …on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to ... in building and maintaining relationships within and external to audit . + Experienced audit professional ...controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements.… more