- Compass Group, North America (Arden, NC)
- …Drive compliance to merchandising standards + Assess performance by location through audit reports (Quarterly District Evaluations) + Perform the job functions of ... the Route Driver position, when needed, including driving a company vehicle over an established route to deliver products, render services, and fill and maintain vending and related equipment. **Preferred Qualifications:** + A Bachelor's degree is preferred;… more
- Compass Group, North America (Charlotte, NC)
- …financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention disciplines are ... in place (cash handling, timely payment of invoices, inventory, etc.) + Ensure that assets are set up correctly by the accounting and capital assets department by ensuring that all invoices are forwarded promptly. + Provide client ad-hoc reporting as needed. +… more
- Lenovo (Morrisville, NC)
- …formal certification scopes. + Partner with internal stakeholders (eg, audit , compliance, engineering, infrastructure, physical security) to conduct deep-dive ... reviews and assurance engagements. + Provide input into control automation and continuous monitoring initiatives. Program Operations & Metrics + Oversee governance and assurance reporting, ensuring executives receive clear, actionable insights on control… more
- Walmart (Greensboro, NC)
- …transactions working handson in the physical area maintaining accurate inventory audit safety and compliance standards reporting TBC complaints safety hazards and ... problems with products services and work areas completing paperwork logs and other required documentation ensuring merchandise is packaged labeled and stored in accordance with company policies and procedures identifying member needs assists members with… more
- Truist (Greensboro, NC)
- …Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General Description ... of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined… more
- Cognizant (Raleigh, NC)
- …issues + Ensure compliance with internal change control processes and audit requirements + Support continuous improvement initiatives in deployment and support ... processes **Required Qualifications:** + Salesforce DevOps Center, Flosum, Change Sets + Profiles, Roles, Permission Sets, Validation Rules + Process Automation, Reports & Dashboards + Git, GitHub, Jenkins, Maven, Nexus, Ansible, Shell Scripting + CI/CD… more
- TEKsystems (Charlotte, NC)
- …the current cloud control environment, for review by oversight organizations ( Audit , Compliance, Operational Risk, Regulators, etc.) Pay and Benefits The pay ... range for this position is $80.00 - $90.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms.… more
- UNC Health Care (Raleigh, NC)
- …scheduling and 2) compiling and maintaining the financial documents necessary for the audit of sales receipts promptly. + Records sales in the proper manner, ... completing transactions by receipt of cash or approved meal tickets and by check from approved clients. + Maintains regular and punctual attendance. Preferences: + Prefer candidates who have computer skills to include MS Office and the ability to learn new… more
- Zoom (Raleigh, NC)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of ... systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly initiatives and… more
- Intermountain Health (Raleigh, NC)
- …Accounting Specialists and Accounting Staff I's. + May assist with preparation of audit schedules + Performs other duties as assigned. **Skills** + US generally ... accepted accounting principles + Financial analysis + Accounting systems and software + General ledger + Preparation of journal entries + Month-end close + Variance analysis and reporting + Reconciliations + Internal controls + Coaching and mentoring… more