- Deloitte (Charlotte, NC)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- US Foods (Charlotte, NC)
- …events with urgency to minimize downtime and impact to operations. + Collaborate with Risk Management and insurance carriers to address audit findings and ... 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
- Alight (NC)
- …operations. + Onboard and train new compliance team members. + Manage internal audit responses, including Anti-Money Laundering audits. + Oversee customer ... the firm and its advisors. Key Responsibilities + Identify and mitigate risk through participation in regulatory and business initiatives. + Develop and maintain… more
- Highmark Health (Raleigh, NC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of...+ 1 - 3 years experience in a project manager role and/or in a project leadership role **Preferred**… more
- Siemens Energy (Charlotte, NC)
- …Make an Impact** + Implement process quality measures and monitor benchmarks + Lead internal audits and support external audit readiness + Moderate PDP reviews ... a culture of continuous improvement. Your expertise in quality and risk management helps prevent future issues and strengthens operational excellence. **How… more
- Huntington National Bank (Charlotte, NC)
- …review controls. . Identifies, articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Basic Qualifications: ... Description Our Regulatory Reporting Capital Manager position is a highly visible and impactful financial reporting position working on Huntington's regulatory… more
- Fujifilm (Research Triangle Park, NC)
- **Position Overview** The Associate Manager of Manufacturing leads daily manufacturing operations during a 12-hour shift. This position is responsible for managing a ... and logbook records) + Participates in audits, regulatory inspections, and internal quality investigations, as needed + Initiates real-time deviations, escalates… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Bank of America (Charlotte, NC)
- …quality of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- Highmark Health (Raleigh, NC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more