- Huntington National Bank (Charlotte, NC)
- …Qualifications: . Public accounting and/or external financial reporting experience. . Control mindset and demonstrated ability for process improvement. . ... Description Our Regulatory Reporting Capital Manager position is a highly visible and impactful...the maintenance of procedural documentation for the regulatory reporting process and execution of appropriate review controls. . Identifies,… more
- SCI Shared Resources, LLC (Apex, NC)
- …and goals to staff. Interpret goals into local actionable plans. + Collaborate with Finance Field Manager to monitor and understand financial trend, changes, and ... enhancements. Work with Market Leadership and Corporate Departments on product, process , and technology needs and improvements. + Participate in community, civic,… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process .… more
- JPMorgan Chase (Charlotte, NC)
- …change initiatives, business strategy, and technology enhancements. + Implement risk control processes and operational business models. + Manage loan documentation, ... and diversity initiatives. + Deliver exceptional client experiences in Equipment Finance . + Set team performance standards and monitor overall performance.… more
- Hexagon Agility (Salisbury, NC)
- …* Review income tax accruals for financial reporting. * Design and implement appropriate control procedures / process improvements for tax compliance. * Act as ... as the organization continues to grow. This position reports to the VP Finance . Duties and Responsibilities: * Oversee US federal, state and local tax compliance,… more
- WM (Raleigh, NC)
- …project requirements and design basis. Develop design documents including mass balance, process flow, P&ID, general arrangement drawings and control narratives. ... processing technologies. This position requires experience in facility and process design and construction using either traditional (design-bid-build) or alternative… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Manager , Indirect Tax, is responsible for leading and overseeing sales and use tax audits, as well as real property tax appeals, while ensuring ... and analyze supporting documentation that substantiates taxability decisions. + Drive process improvements aimed at reducing error rates and enhancing data… more
- Xylem (Charlotte, NC)
- …of contracts and provisions of service/bid contracts + Manages contract change control process . Develops negotiation strategy and leads negotiation team on ... issues (ie, Federal contracts) + Focal point for all communication with law, finance , and business team disciplines for resolution of contract issues and disputes +… more
- Ford Motor Company (Concord, NC)
- …+ Support the interface with multiple Ford internal teams including Internal Control , Supply Chain, Finance , OGC, Trademark Licensing, Confidentiality, Risk ... Engineering Teams as assigned; directly reporting to the Business Operations Manager to maintain consistent and appropriate processes across the Engineering… more
- US Bank (Charlotte, NC)
- …following key activities for a portfolio of controls, which include: - Leading process walkthroughs with control owners & key stakeholders - Scheduling testing ... and team training materials - Recommending solutions to mitigate control gaps - Identifying and executing process ...of testing. This role will also interact heavily with Finance processes and control owners and other… more