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auditor in Charlotte

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  1. Sr. SAS/Statistical Analyst

    Title: SAS Programmer/Analytics Engineer Position Type: Full Time/Direct Hire/Permanent Location: Charlotte NC Salary: Open (Should not be a problem for the right candidate)   JOB DESCRIPTION Client''s Corporate Regulatory Reporting is looking for a senior analytics consultant to join its team. This position will play a leading role in developing control monitoring programs and performing independent reviews for the Company''s regulatory reporting filings including CCAR FR-Y14 monthly and ...

  2. SEC Financial Reporting & SOX Analyst

    Position Summary: The role of the SEC Financial Reporting & SOX Analyst is to prepare accurate and timely internal and external financial statements prior to submitting to senior management and external sources. In addition, supporting proper Sarbanes Oxley ("SOX") compliance and documentation is an integral component of this position. Essential Functions/Responsibilities: Assist in the preparation of the Forms 10-Q and10-K for Belk's quarterly SEC filings, including obtaining information from ...

  3. Senior Analytics Consultant

    JOB DESCRIPTION Corporate Regulatory Reporting is looking for a senior analytics consultant to join its team. This position will play a leading role in developing control monitoring programs and performing independent reviews for the Company''s regulatory reporting filings including CCAR FR-Y14 monthly and quarterly series reports, TIC SLT, SHLA and SHCA security reports to the Federal Reserve. This position is a programming development position the successful candidate must have 5 + years of ...

  4. Sr Analytics Consultant (Regulatory Reporting/CCAR)

    Senior Analytics Consultant Charlotte, NC, USA $115000 -$130000 + Bonus Fortune 100 Bank's Regulatory Reporting Unit is looking for a senior analytics consultant to join its team. This position will play a leading role in developing control monitoring programs and performing independent reviews for the Company''s regulatory reporting filings including CCAR FR-Y14 monthly and quarterly series reports, TIC SLT, SHLA and SHCA security reports to the Federal Reserve.  This position is a programming ...

  5. Lead Accountant

    An International  development partner and producer of light metal casting products for the automotive industry has an opportunity in the picturesque foothills of North Carolina only a stones throw from Charlotte.  New state of the art facility utilizing the latest in technology is in need of a Lead Accountant with exceptional skills.   Report to plant Operations Manager and matrix wise to Finance Head Office Germany.  Preparation of financial statements (B&S, P&L, CF) under US GAAP / US Tax Law. ...

  6. Quality Department Manager- Quality Auditor- Gaffney, SC

    Quality Department Manager- Quality Auditor- Gaffney, SC       Location:  Gaffney, SC Domain:  AUTOMOTIVE STI-EC-N-ENG-253 Job Description: International development partner and producer of light metal casting products for the automotive industry have an opportunity in the picturesque foothills of North Carolina only a stone’s throw from Charlotte.  New state of the art facility utilizing the latest in technology is in need of a Quality Manager with exceptional skills. The Quality Manager ...

  7. Auditor/Internal Audit with CPA

     **** MUST HAVE COMPLETED AND PASSED ALL 4 PARTS OF THE CPA TO BE CONSIDERED***** ~~Position Purpose: The Auditor reviews and evaluates the adequacy and effectiveness of the Company's internal controls systems and the quality of performance in carrying out assigned responsibilities. The incumbent communicates audit results and makes recommendations to improve internal controls and mitigate business/financial risks to all levels of management. As instructed by management, the incumbent is involved in ...

  8. HIPAA Auditor

    We are are the consulting firm the nation’s business leaders come to when they want enduring results, and a partner who cares as much as they do about getting them. Together, we find value across boundaries, develop insights they act on, and energize their teams to sustain success. We’re passionate about always doing the right thing for our clients, our people and our communities, even if it isn’t easy.This position is responsible for processing all release of information (ROI) specifically medical ...

  9. IT Systems Auditor

    We are are the consulting firm the nation’s business leaders come to when they want enduring results, and a partner who cares as much as they do about getting them. Together, we find value across boundaries, develop insights they act on, and energize their teams to sustain success. We’re passionate about always doing the right thing for our clients, our people and our communities, even if it isn’t easy.This position will report to the IT Risk Manager within the Information Security Office (ISO). This ...

  10. Sr. Accountant

    Providing meaningful assessments of the current financial control environment - Overseeing and maintaining the Company s COSO based policies for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going compliance with the COSO polices (proactive anticipation of internal control related matters). - Monitoring new and emerging internal control related guidance and issues and assist with facilitating enterprise-wide training to interested and impacted ...

  11. Financial Audit Manager

      Financial Audit Manager   We are looking for a financial audit manager for a position   Job Responsibilities:   -Identify, document, and evaluate the company's financial and operational internal controls. -Plan and develop the risk-based audit scope and applicable testing plan, as well as assist with the enterprise risk assessment. -Manage various audit projects (Sarbanes Oxley Financial, other Financial-related, Compliance, and Operational) at corporate and subsidiary locations. ...

  12. Quailty Engineer

    Our client, a stable, forward thinking and busy International manufacturing company, located in the Westinghouse Blvd area, has an immediate opening for a Quality Engineer at one of their two manufacturing plants.  This position reports directly to the Quality Assurance Manager.    This manufacturing company s looking for an Quality Engineer who is proficient in their knowledge of TS16949 and someone is who is always looking to have continuous improvements in a company’s quality system.  Fantastic ...

  13. CMA / Admin Clerk / Chart Auditor

    Experienced CMA or RMA (Lexington, NC) Family Medical Practice is seeking an experienced CMA/RMA for their very busy Practice. Position will require coverage Monday through Friday 9:00am until 6:00pm. Primary responsibilities will require Clinical Administrative duties including Chart Audits, Insurance follow-up/pre-cert or authorizations, triage calls, RX follow-up/faxing, referrals, etc. Secondary responsibilities will include providing back-up/float as a CMA to rooming patients, obtaining ...