- Grant Thornton (Raleigh, NC)
- …and user experience methodologies + Strong understanding of marketing technology platforms including CRM, marketing automation, and content management systems ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Cypress Creek Renewables (Durham, NC)
- …and develop and implement remediation plans. + Lead NERC CIP audits and manage audit responses to ensure successful outcomes. + Stay current with NERC CIP standards, ... and documentation reviews. Qualifications + Bachelor's degree in computer science, information technology , or related field. + Minimum of 5 years of experience in… more
- Communities In Schools North Carolina (Raleigh, NC)
- …participating in the monthly general ledger close processes, supporting technology implementations and enhancements, promoting strong internal controls throughout ... system budget upload file. * Support the annual external audit by preparing select financial statements and footnotes and...equivalent experience. * 5+ years of experience in accounting, audit , and / or finance. * Excellent analytical and… more
- ITG Brands (NC)
- …behind control issues and facilitate standardization of activity/processes, including leveraging technology . + Reducing reliance on manual and mitigating controls. + ... and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting or assurance… more
- Lincoln Financial (Raleigh, NC)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and...+ Work arrangements that work for you + Effective productivity/ technology tools and training The pay range for this… more
- GAF (Charlotte, NC)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- JCTM LLC (Havelock, NC)
- …and Marine Corps protocols. + Intelligence Data Security Controls: Apply and audit technical and procedural controls to defend sensitive intelligence systems and ... required documentation such as risk reports, access logs, assessments, and audit records to support intelligence operations and security compliance. State-of-the-Art… more
- SMBC (Charlotte, NC)
- …We are hiring a VP-level full stack engineer to join the product control technology tram and take a crucial role in building and evolving out next generation ... PnL calculation, adjustment workflows, segment mapping, book and reverse logic, and audit trails. + Develop clean, maintainable and testable backend code in Python… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Merck (Wilson, NC)
- …+ Quality issues (Deviation Management, Product Release, Change Control) + Technology issues ( Technology transfers, Investigations, Process Improvements, etc.) + ... shop floor production and determining when an External Manufacturing Quality or Technology representative should be deployed to the External Party's facility +… more