- Coinbase (Charlotte, NC)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the firm's supervisory structure (FINRA Rule 3110) to effectively supervise all… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …the detailed production planning, the purchasing, and the warehouse / material control teams + Accountable for the Supplier Engagement Program to ensure effective ... Suppliers monthly, and partner with Planning to review accuracy. + Partners with Finance and Procurement to ensure the material standard costs are updated annually… more
- CVS Health (Raleigh, NC)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- TD Bank (Charlotte, NC)
- …deliver value for clients every day. TDS also offers client-focused sustainable finance and advisory solutions to facilitate the transition to a low-carbon economy. ... TD Securities is responsible for the development of the Banks USA Trade Finance business within the Global Transaction Services business and maximization of the… more
- ASM Global (Winston Salem, NC)
- …and other third party engagements + Support the following positions: ASM Global General Manager and Finance Manager + Provide support services to the ... POSITION: Business Analytics Intern DEPARTMENT: Internships REPORTS TO: Director General Manager / Finance FLSA STATUS: Hourly Intern Summary As the world's… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, ... enhances, and develops reporting processes, control frameworks, and/or systems. Provides guidance on quality assurance checks regarding capital reporting and all… more
- SMX (Raleigh, NC)
- …of the projects. They are members of the program management team and work with the Finance Manager and the Program Manager in meeting the overall contract ... as well as other functional organizations including Contracts, Subcontracts, Finance , Accounts Receivable, Accounts Payable, and Procurement. **Essential Duties &… more
- Truist (Charlotte, NC)
- …in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business ... oversight (ie second line of defense/LOD2) enterprise-wide for Enterprise Control Functions through the effective identification, mitigation, monitoring and… more
- Parker Hannifin Corporation (Kings Mountain, NC)
- …providing support for division management in decision making in the areas of finance and inventory control . This function is concerned with the administration ... Assets) payroll as well as accurate accounting and financial control for the plant. Position involves the development of...best return on investment. Reports directly to the Accounting Manager , and requires a close working relationship with all… more
- Ally (Raleigh, NC)
- …networking, presenting, coaching and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026 * In-person with ... of foundational audit skills, including an intermediate understanding of internal control concepts * Execution and documentation of audit tests in accordance… more