- Truist (Charlotte, NC)
- …Support development of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ... (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. +… more
- Truist (Charlotte, NC)
- …Coordinate development of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ... (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. +… more
- TD Bank (Charlotte, NC)
- …privacy; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Reckitt (Wilson, NC)
- …root cause analysis and corrective actions documented in SPIN. + Maintain full compliance with cGMP, FDA, and internal quality standards, overseeing batch ... Area Production Manager City: Wilson **We are Reckitt** Home to...ensures that production is executed efficiently, safely, and in compliance with all regulatory, quality, and cGMP standards. The… more
- Huntington National Bank (Charlotte, NC)
- …a related field OR equivalent work experience. + 5+ years of risk management, internal control, audit , compliance , or related operational risk experience. ... Description Description Digital, Deposits, and Strategy is seeking a Risk Program Manager to join our team. This individual will be responsible for managing key risk… more
- Meta (Raleigh, NC)
- …the end-to-end process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training ... a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & Construction Responsibilities: 1. Direct… more
- US Foods (Lexington, NC)
- …functional relationships in a matrix, functionalized organization _Compliance:_ * Ensures compliance with internal and external guidelines, including, but not ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Deloitte (Charlotte, NC)
- …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 a ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Deloitte (Charlotte, NC)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise clients on sustainability and social ... to identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate… more
- City National Bank (Charlotte, NC)
- …or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...that govern program as necessary. * Acts as an internal advisor/partner to CNB business units regarding IM risk… more