- Grifols Shared Services North America, Inc (Clayton, NC)
- …release quarantine material. * Reconciles variances in SAP in order to be audit ready; department lead for finance audits. **Knowledge, Skills, and Abilities:** ... operating and cleaning supplies, etc.) * Prepare annual product reviews. * May review Batch Production Records (BPRs) and SOPs for accuracy. * Interacts with… more
- Lowe's (Mooresville, NC)
- …area. + Lead training and coaching to build team accounting expertise and review employee work to ensure quality and accuracy in financial reporting and ... effectively within the team, across functions, and with external vendors to resolve audit related questions and issues. + Partner with the business and team to… more
- Cisco (Research Triangle Park, NC)
- …Our vision is to be admired as the world's best IT organization! We lead with user experience, embrace agile ways of working, drive engineering effectiveness, and ... become part of our team. More than any other quality , we are looking for those inspired by the...in an agile development environment with product owner, scrum lead , and global delivery teams to be a key… more
- American Express (Charlotte, NC)
- …service. Credit & Fraud Risk is looking for a Director, Compliance to lead a diverse team of high-performing professionals focused on ensuring risk and control ... and business partners across the Enterprise such as the General Counsel's Organization, Audit , and 2LOD Global Compliance and Ethics. + Provide view of compliance… more
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... with Regions' Retention Schedule for a minimum of three years. You may review , modify, or update your information by visiting and logging into the careers… more
- PwC IT Services Co. (Charlotte, NC)
- …to anticipate the needs of your teams and clients, and to deliver quality . Embracing increased ambiguity, you are comfortable when the path forward isnt clear, ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Citigroup (Charlotte, NC)
- …that comes with: Process Ownership (driving simplification and risk reduction & quality of linkages - EUC, Issues, DCRM, etc.); Data Domain Ownership (centralized ... and reporting); FMI Council. + Support preparation of Regulatory Materials + Lead 3rd Party Oversight for Payments and ensure appropriate governance documentation… more
- NTT America, Inc. (Raleigh, NC)
- …accounting to effectively report accurate Fixed Asset and related GL balances + A lead role in special projects such as asset transfers between companies or into ... asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation with the data center construction… more
- CBRE (Raleigh, NC)
- …Data Management & Reporting + Expense & Invoice Processing + Compliance & Audit Support + Ad-hoc Analysis & Support **What You'll Do:** + Complete accounting ... reports. + Generate financial packages for accuracy and comprehensive reporting. + Review the accuracy of information provided and respond to requests from… more
- Truist (Raleigh, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Build and maintain the automation and ... Delivery (CI/CD) tools in a DevOps lifecycle to reduce lead time, reduce costs, increase the flow of business...of business value, increase reliability and resiliency, and enhance quality and streamline the accurate collection and display of… more
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