- Deloitte (Raleigh, NC)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... join us on this transformative journey. The Team Insights, Innovation , and Operate Our Insights, Innovation &...Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring… more
- Norstella (Raleigh, NC)
- Revenue Accounting Manager Company: Norstella Location: Remote, United States Date Posted: Sep 17, 2025 Employment Type: Full Time Job ID: R-1460 **Description** ... China and India. We are seeking a Revenue Accounting Manager to own and evolve our revenue function. Reporting...Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue… more
- American Express (Charlotte, NC)
- …At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes,… more
- Lumen (Raleigh, NC)
- …offers students a unique opportunity to gain hands-on experience in digital innovation through a 10-week summer internship. Interns learn, network, and advance their ... fully immersive, 10-week summer internship program. Our interns demonstrate curiosity, innovation , and a passion for advancing technology. We believe that empowering… more
- American Express (Charlotte, NC)
- …At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify… more
- Compass Group, North America (Charlotte, NC)
- …enthusiasm, customer service, and commitment; we'll supply the _opportunity_ and innovation . Together, we'll continue to transform our industry. **_Come grow with ... throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss...and work collaboratively with business partners, key team members, senior management, and client groups on various projects and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is ... efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep...closure. + Provide required support in Annual Product Review Innovation : + Establish, revise, review and continuously improve procedures… more
- Dentsply Sirona (Charlotte, NC)
- …the Global Internal Controls team reporting to the Global Internal Controls Senior Manager . Responsible for ensuring internal controls over financial reporting ... of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona… more
- TIAA (Charlotte, NC)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant risk management… more
- Bank of America (Charlotte, NC)
- …Regulatory requirements. Employees at this level are often required to interact with senior management within Operations and across the firm as part of the annual ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
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