- Grant Thornton (Charlotte, NC)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting , Finance, Information Technology, MIS, or a related field is required + ... through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Genentech (Holly Springs, NC)
- …we are. That's what makes us Roche. This role is based in Pharma Technical Operations Technology (PTT), an organization that is responsible for ensuring Pharma ... Technical Operations (PT) stays at the forefront of technology...patients. **The Opportunity:** As a Senior Principal Projects Controls Manager , within the capital delivery group, you will be… more
- Cisco (Research Triangle Park, NC)
- Internal Audit Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1447624) + Location:San Jose, California, US + Alternate LocationAtlanta, GA; RTP North ... processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles * The ability to execute...and verbal, with the ability to work with both technical specialists and senior level management. Able to articulate… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group ... server, network, database, and application security hardening + Hand-on technical experience in technologies such as Active Directory, Cybersecurity technologies,… more
- Verint Systems, Inc. (Raleigh, NC)
- …Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate ... while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team and owning, supporting,… more
- Truist (Charlotte, NC)
- …following job description:** Provide leadership, coordination and tactical process for Policy and processes related to Wholesale Risk Rating Framework Support, ... for Wholesale Risk Rating, including activities related to Model Risk Policy requirements for model owners and coordinators. + Prepare management reporting,… more
- Lincoln Financial (Charlotte, NC)
- …direct the reader to salient points for a wide range of technical & non- technical audiences. + Serves as a project manager or subject matter expert for ... provide subject matter expertise and direction on complex operational and accounting processes for derivative investments in Lincoln's General Account Invested… more
- ITG Brands (NC)
- …through research and interpretation of data, facts, and circumstances. + Perform technical accounting research and drafting supporting memorandums. + Prepare and ... of current business processes and transactions and managing new and complex accounting principles. Ensure accuracy and timeliness of accounting activities and… more
- Bank of America (Charlotte, NC)
- …Enterprise Capital Management (ECM), Global Liquidity Management (GLM), Global Risk, and Accounting Policy among others **Required Qualifications:** + Minimum of ... balance sheet, net interest income, cash flows, or risk analytics + Finance/ Accounting knowledge - experience in balance sheet management, forecasting, or other… more
- Sunrise Senior Living (Raleigh, NC)
- …Systems Close and Management, Business Processes-Key Controls, Technical /Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** ... federal, state, local laws and regulations/provincial labor/labour laws, and Sunrise policy . + Partner with leadership team by championing the overall recruitment… more