- 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 ... applicable tax regulations and reporting requirements. + Effectively communicate with senior leadership to provide timely updates on team progress, challenges,… more
- Highmark Health (Raleigh, NC)
- …projects and enhancement packages with mentorship and leadership from more senior Delivery Owners. The incumbent provides project management leadership and ... stakeholders in both written and verbal form. Maintain project risk / issue lists and take action to mitigate...are delivered as requested. Manage scope through the change control management processes to ensure that all work is… more
- ManpowerGroup (Charlotte, NC)
- ** Sr Payroll Tax Compliance Specialist (Multiple position)** **Charlotte, NC - Hybrid role** **12+ month contract with high potential for extension and can convert ... talent to join their innovative team. Are you a Sr Payroll Tax Compliance Specialist with a passion for...G/L items. + Discover and identify new areas of risk , and potential noncompliance and manage to resolution and… more
- Wells Fargo (Charlotte, NC)
- …policies and compliance requirements. + Partner with the ECO Control and Risk Assessment team on PAD metrics and controls . + Update and author ... this role, you will:** + Report to the Compliance Manager on the PAD Team and collaborate across PAD...Identify and recommend opportunities for process improvement and enhanced risk controls . + Navigate complex business units,… more
- Bank of America (Charlotte, NC)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- Truist (Charlotte, NC)
- …2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience **General ... the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs....relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk … more
- Wells Fargo (Charlotte, NC)
- …supporting execution of governance routines such as adherence monitoring, controls , metrics, reporting, key performance indicators, and escalation. You will ... among others, to translate requirements into patterns and/or security assessments controls . **In this role, you will:** + Provide advanced information security… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- US Tech Solutions (Raleigh, NC)
- …Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies. PM-II's may be assigned projects with specific risk ... not a Friday in office** **Job Description:** + Project Manager II (PM-II) position has single point accountability or...be under general direction of a Project Director or Senior PM. PM-II position is responsible for management, or… more