- Robert Half Finance & Accounting (Charlotte, NC)
- …* Strengthen internal control frameworks and ensure compliance with audit requirements. * Direct daily accounting operations, including accounts payable, ... accounts receivable, treasury, and financial accounting. * Coordinate global tax planning and compliance with external advisors and local tax professionals. * Supervise accounting for international subsidiaries, including currency translation and statutory… more
- Sunrise Senior Living (Charlotte, NC)
- …time 'noted', and date faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of the Six (6) Rights of ... Medication Pass ("Right" resident, medication, dosage, time, route, right to refuse). + Act as liaison for pharmacy services to ensure effective services for residents. + Monitor the Medication Room, medication carts, and treatment carts for neatness,… more
- PNC (Charlotte, NC)
- …part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and customer experience results of digital ... experiences and effectively recommends modifications in experiences and/or marketing to improve results. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the… more
- Lincoln Financial (Greensboro, NC)
- …Outlook). _Nice to have experience (Preferred)_ : + Prior external audit experience in the insurance industry strongly desired. **Application Deadline** Applications ... for this position will be accepted through September 2, 2025, subject to earlier closure due to applicant volume. **What's it like to work here?** At Lincoln Financial, we love what we do. We make meaningful contributions each and every day to empower our… more
- CDM Smith (Raleigh, NC)
- …Oversees the substance abuse program and updates as required. Coordinates third party audit programs. Provides training as required by state or federal law and the ... company's health and safety policies and procedures. Develops and modifies health and safety related policies as required by local, state and federal regulations. Performs periodic audits to ensure compliance with said regulations as well as with the company… more
- RTX Corporation (Winston Salem, NC)
- …Propose adjustments as warranted and retain documentation of approvals for audit purposes. + Network and coordinate cross-functionally with senior internal personnel ... to continuously improve processes and reporting. + Help to develop solutions to a variety of complex problems while considering established policies and procedures. + Exert some influence on the overall objectives and long-range goals of the organization. +… more
- Bosch (Lincolnton, NC)
- …preventive and corrective maintenance for non-BD IT devices.20% Execute Layer Process Audit (LPA) for process confirmation of our Local IT security concept. ... Including virus scan for non-BD IT devices.15% **Qualifications** High School and Technical/Vocational schooling required- **Required Knowledge, Skills, Ability, Training, Experience, etc.** **Proficiency Knowledge of IT devices and information… more
- Fifth Third Bank, NA (NC)
- …liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk. Identification of risk associated with product lines and ... contribution to process development and management to minimize risk. Support of delivery by contributing to the definition of quality control standards and work process procedures. Works under minimal supervision. Rarely requires feedback or guidance on… more
- Percepta (Asheville, NC)
- …ensure that VZ has accurate contact information on the customer, manage and audit of documentation of customer files * Use additional resources and escalation ... points, including diagnostic information, technical manuals, and call history logs to find solutions for basic to intermediate-level issues. * Recommend changes to departmental policies and procedures to improve support services provided to the customer, as… more
- Black & Veatch (Cary, NC)
- …compliance with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries ... and support tickets. **System Management and Maintenance** + Oversee the design, implementation, and maintenance of IAM systems, including authentication, authorization, and access control mechanisms and the implementation of an IGA solution. + Ensure the… more