- Bank of America (Charlotte, NC)
- …lifecycle for security techniques to identify vulnerabilities before they present a risk to the bank. + Develops strong partnerships by demonstrating operational ... integration into cloud vulnerability management workstreams. + Provide support for audit and regulatory related inquiries. + Offer technical guidance to engineering… more
- Comerica (Raleigh, NC)
- …Wealth Associates. Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... multi-generational estate and tax planning, cash flow analysis and budgeting, and risk management to ultra-high net worth clients. Uses advanced credit knowledge to… more
- Deloitte (Charlotte, NC)
- …including researching federal tax law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our Business Tax Services team ... their business operations while working within the confines of their individual risk profiles. Business Tax subject matter experts and industry specialists provide… more
- Lilly (Durham, NC)
- …automated inspection methods, to achieve optimal quality outcomes. + Establish risk -based inspection strategies for different types of parenteral products and ... regulatory standards by keeping inspection processes and documentation up-to-date and audit -ready. + Participate in internal and external audits, providing expert… more
- CVS Health (Raleigh, NC)
- …+ Build relationships with Account Teams, Legal, Compliance, Client Audit , Finance Operations, and others, by providing reporting leadership representation. ... activities, tracking completion of action items, resolving issues, and mitigating risk + Champion a culture of continuous improvement, curiosity, collaboration, and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …from state, local, and international tax authorities. + Prepare documentation and support audit defense strategies. + Proactively identify tax risk areas and ... recommend mitigation strategies. + Implement and maintain tax automation tools and software to improve efficiency and accuracy in tax calculations and filings. Requirements Qualifications + Bachelor's degree in Accounting, Finance, or related field (Master's… more
- Bank of America (Charlotte, NC)
- …delivery as relevant to their teams. + Be accountable to ensure all relevant risk , financial, and compliance polices and standards are met. + Be accountable for the ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews). + Contribute to the technology strategy… more
- WestRock Company (Mooresville, NC)
- …the site's safety, environmental, or EHS team. * Perform safety and environmental risk assessments and develop site-specific action plans to mitigate risks * Develop ... * Routinely assess safety and environmental performance on the manufacturing floor and audit processes and site conditions * Serve as a liaison with agencies such… more
- TEKsystems (Charlotte, NC)
- …efficient and effective project completion. Develop and socialize potential risk mitigation strategies. Effectively communicates with managers, peers and business ... he gets back next week Thursday. The manager mentioned that this will be almost an audit type role - this candidate will be helping sign off on changes before they… more
- Compass Group, North America (Charlotte, NC)
- …resolution of discrepancies. . Process internal customer requests ( audit , reconciliations, write-offs) via Remedy, providing responsive, solution-oriented support. ... and company policy. . Investigate recurring exceptions and trends to flag high- risk locations; collaborate with Loss Prevention on reporting. . Prepare accurate… more