- Hendrick Automotive Company (Charlotte, NC)
- …Assesses profitability to dealership of financing arrangements + Utilizes the menu selling process . + Ensures necessary documentation for each deal is complete ... to F&I reporting requirements of company. + Attends weekly manager meetings. + Maintains CSI at or above Company...Degree o Doctorate Degree Field of Study/Work Experience: o Accounting √ Automotive √ Business o Human Resources o… more
- Western Digital (Raleigh, NC)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... to align on scope, approach, and reliance opportunities. + Ensure all audit documentation is complete and accurate in AuditBoard in accordance with IA methodology… more
- Grant Thornton (Charlotte, NC)
- …based on leading practices + Support data integration and migration + Develop process and model documentation + Lead User testing, training, and deployment ... issues on your engagement and communicate recommended solutions to your engagement manager . + Other duties as assigned. You have the following technical skills… more
- American Express (Apex, NC)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit teams align ... change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in...IAG Owned Issue & Event Management: Manage the intake, documentation , resolution, and reporting of IAG owned external assessment… more
- PNC (NC)
- …to contribute to the company's success. As a Business Credit Asset Manager Consultant within PNC's Midland organization, you will be based remotely within ... escalate and resolve issues accordingly, and manage credit risk and compliance documentation . Improves policies and processes as necessary. + Engages in frequent… more
- Novo Nordisk (Clayton, NC)
- …and related programs + Establish operational project controls (change, risk, schedule, documentation ) for all projects within the Site and associated systems + ... budget and in compliance with all regulatory requirements in collaboration with the Accounting and Finance team + Manage change and risk management processes for the… more
- First Horizon Bank (Charlotte, NC)
- …as required for fiscal tracking and reporting. Ensure changes to reporting process workflow and/or data are documented and communicated downstream to reporting ... and organizational challenges. + Leads and assists LOBs through annual planning process , including rationalizing corporate plan allocated to LOB and adjustments for… more
- Grant Thornton (Charlotte, NC)
- …reporting solutions. The Lead will collaborate with cross-functional teams, drive process improvements, and champion best practices in Oracle reporting and data ... and regulatory compliance for all People data reporting. + Maintain documentation retention and quality control for all report/dashboard requirements and enhancement… more
- Anywhere Real Estate (Charlotte, NC)
- …Operations Center leadership team on interdependencies. + Work with finance and accounting to improve practices. + Ensure team performance against KPIs. Operational ... surveys, payoff statements, and lien releases. + Ensure accurate and complete documentation for all real estate transactions. Risk Management: + Identify and assess… more
- ITG Brands (NC)
- …and assisting with other items assigned as part of the monthly close process . + Complete account reconciliations with supporting documentation , along with the ... accounting research and drafting supporting memorandums. + Prepare and maintain documentation for internal/external audits. + Apply new accounting policies… more