- Regions Bank (Charlotte, NC)
- …and refines operational processes and systems to ensure effective regulatory and audit compliance + Applies interdisciplinary, collaborative approach to plan, ... careers section of the system. **Job Description:** At Regions, the Software Engineer Senior Manager manages two or more large departments within the company and… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a Senior Payroll Manager to join our team in Raleigh, North Carolina. This person will partner with leadership on strategy, ... compliance and complex tax issues. Payroll Manager will oversee...at all levels across the firm. + Collaborate with internal leadership and vendors to optimize processes and drive… more
- Cornerstone onDemand (Charlotte, NC)
- …and quarterly review, and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and ... and global expansion through continued relentless execution. Cornerstone OnDemand is seeking a Senior Accountant to join our Order to Cash team. This role will… more
- Elevance Health (Winston Salem, NC)
- …the annual cyber recovery exercise program and will be a point person for audit and compliance . + Will develop cyber recovery exercise plans, coordinate work ... ** Senior Cyber Recovery Operations Advisor** **Locations:** This role...recovery exercise activities. + Will also respond to both internal and external audits and coordinate work activities with… more
- US Bank (Charlotte, NC)
- …data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: + Metadata Management + ... Line senior representatives + Present updates / outcomes to internal and external stakeholders (program teams / large audiences / enterprise-level messaging)… more
- Deloitte (Charlotte, NC)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you...Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain.… more
- EverBank (Charlotte, NC)
- …performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX, Internal Audit or Accounting experience + Experience working within the ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under… more
- Norstella (Raleigh, NC)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Senior Manager / Director of Revenue Company: Norstella...and operational excellence. **Key Responsibilities** + Revenue Recognition & Compliance + Oversee the company's revenue recognition process in… more
- Coinbase (Charlotte, NC)
- …and recommending appropriate mitigation strategies. * Stakeholder Collaboration: Partner with internal audit , compliance , IT operations, and other ... is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of… more
- Bank of America (Charlotte, NC)
- …Additionally, the role is responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed...DM) is responsible for ensuring data used in key internal and regulatory reports is timely, accurate, and properly… more