- EverBank (Charlotte, NC)
- ** Audit and Advisory Sr Manager ** The...is responsible for providing management and expertise for the Internal Audit Services department. This job plans ... advisory engagements timely and ensure work is documented in accordance with Internal Audit methodology. + Fosters an innovative and collaborative working… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Truist (Charlotte, NC)
- …risk. This includes a subset of the following sub-functions: a) governance b) risk and c ) compliance with specific expertise in the areas of audit and compliance ... change based on business need + Design and implement audit governance and compliance strategy on time and within...on time and within budget: + Engage directly with internal and external auditors as well as liaise with… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Title: Fund Accounting Manager Job Description: We are seeking a Fund Accounting Manager with a strong background in audit from a top-tier public accounting ... other financial data to ensure completeness and accuracy. + Audit and Compliance: Leverage your audit experience...experience from a top-tier public accounting firm to manage internal and external audits. Ensure compliance with all regulatory… more
- Cherry Bekaert (Charlotte, NC)
- **Description** **Sales Tax Manager ** **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great ... Tax (https://www.cbh.com/services/tax/state-local-tax/#:~:text=Our%20State%20%26%20Local%20Tax%20service,local%20tax%20overpayment%20or%20underpayment.) team is looking for a **Sales Tax Manager ** with a background in Sales & Use Tax… more
- Fox Rothschild LLP (Charlotte, NC)
- …a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- Cherry Bekaert (Charlotte, NC)
- …practice, an opportunity has been created for an **Accounting Advisory Manager ** to join our team. As a member of the GPS ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...the power of the individual. **As an Accounting Advisory Manager , you will:** Support the performance of engagements by… more
- Cherry Bekaert (Charlotte, NC)
- …practice's growth goals, an opportunity has been created for a **Senior Manager ** to serve as a catalyst for continued expansion as a member ... isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for leading a team...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- Truist (Charlotte, NC)
- …includes a subset of the following sub-functions: a) governance b) risk and c ) compliance. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the ... for IAM processes such as: a) request b) provisioning c ) deprovisioning d) normal access e) privileged access f)...CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory Relations, as well as the… more
- Truist (Charlotte, NC)
- …includes a subset of the following sub-functions: a) governance b) risk and c ) compliance with specific expertise in the areas of Information Security policies and ... processes to required controls: a) provisioning/deprovisioning b) normal access c ) privileged access d) attestations e) identity governance administration f)… more
- Truist (Charlotte, NC)
- …includes a subset of the following sub-functions: a) governance b) risk and c ) compliance. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the ... governance as it pertains to a) request b) provisioning c ) deprovisioning d) normal access e) privileged access f)...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… more
- Cherry Bekaert (Charlotte, NC)
- …of governmental accounting advisory engagements under the supervision of a project manager , to including participating in discussions with clients and assisting with ... accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple… more
- Bosch (Lincolnton, NC)
- …abrasives sales team. _Essential Functions include but not limited to:_ + Actively contact C and D customers to identify lost or new potential business to support ... + Participate in product knowledge training to support their internal sales role + Attend and support external sales...team, participate in digital filing of purchase orders, support audit related requests, identify proper customer account to use… more
- Truist (Charlotte, NC)
- …will include a subset of the following sub-functions: a) request b) provisioning c ) deprovisioning d) normal access e) privileged access f) attestations g) identity ... and access management control function + 10 years' experience as a senior manager + 15 yeas' experience in strategic planning, operational planning, and execution +… more