- Xylem (Charlotte, NC)
- …This role is responsible for program strategy, governance, risk management, and audit oversight while ensuring alignment with US Customs and Border Protection (CBP) ... + **Cross-Functional Engagement** + Collaborate with global sourcing, procurement, logistics, tax , and finance teams to ensure accurate implementation of FSFE… more
- Travelers Insurance Company (Raleigh, NC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Anywhere Real Estate (Charlotte, NC)
- …of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements ... primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment...to ensure accurate client invoicing. + Assess Value Added Tax , Goods and Services tax and other… more
- Lincoln Financial (Greensboro, NC)
- …ISL block of business, including GAAP (LDTI), STAT (pre-PBR and PBR), and TAX . You will be responsible for ensuring accurate, timely, and well-controlled reporting ... critical role in maintaining the integrity of our financial results, supporting audit and regulatory reviews, and delivering clear, actionable insights to senior… more
- Grant Thornton (Raleigh, NC)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Truist (Charlotte, NC)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more
- SMBC (Charlotte, NC)
- …and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and support team ... the SMBC AD's policies with focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. + Conduct independent spot check reviews… more
- Cherry Bekaert (Charlotte, NC)
- …(https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud to foster ... Practice, which provides compliance, planning, and consulting services to tax -exempt clients. In this highly visible national role, reporting to… more
- Truist (Raleigh, NC)
- …and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand ... reports on compliance. + Two years of demonstrated experience with IT/SOX IT Audit response and remediation activities. + Previous experience with security controls … more
- EMCOR Group (Raleigh, NC)
- …accurate invoices for HVAC services, installations, maintenance contracts, and parts * Audit work orders, job costing, and technician notes to ensure billing ... comprehensive billing records and customer account files in accordance with audit and regulatory standards * Support monthly statement preparation, collections… more