- Celestica (Charlotte, NC)
- …key market segments in the ATS division. **Detailed Description** + Works with internal and external customers to resolve product data integrity issues + Work ... analyze costing and pricing data + Ability to analyze financial data and understand the impact of material costs...applicants upon an applicant's acceptance of employment to determine if any export control exemptions or licenses must be… more
- Datavant (Raleigh, NC)
- …and professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to ... + Exceptional interpersonal relationship skills. + Must possess strong managerial, financial , and analytical skills. + Consistent demonstration of commitment to… more
- Hexagon Agility (Salisbury, NC)
- …and administer tax inquiries / audits. * Review income tax accruals for financial reporting. * Design and implement appropriate control procedures / process ... improvements for tax compliance. * Act as an internal advisor to various Business Units. * Consult on executive compensation proposals. * Supervise external tax… more
- ThermoFisher Scientific (Wilmington, NC)
- …and then passes to project team for completion. + May oversee quality control across the team; identifies need for and leads process or procedure improvement ... criteria for obtaining results. **Business Relationships:** Frequent contacts with internal personnel and outside customer representatives at various management… more
- IBM (Research Triangle Park, NC)
- …the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication plan with ... drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for… more
- TD Bank (Charlotte, NC)
- …is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors ... in the achievement of team goals and divisional objectives. + Test of internal controls over Financial Reporting + Managing stakeholders- Requesting Audit… more
- PNC (Charlotte, NC)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of ... Healthcare, and Municipal/Tax Exempt Banking. Department is accountable for providing financial support to reporting, forecasting, and other FP&A support functions.… more
- Truist (Charlotte, NC)
- …and controls to comply with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk Management ... any new requirements, and the development of the related internal control framework related to these new...Accountancy 2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant… more
- City National Bank (Raleigh, NC)
- …- Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services banking ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more