- Zoom (Raleigh, NC)
- …involving 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… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary** Join the Cash Compliance &Controls (C3) team and help drive financial accuracy across hundreds of operations. As ... timely resolution of discrepancies. . Process internal customer requests ( audit , reconciliations, write-offs) via Remedy, providing responsive, solution-oriented support.… more
- MetLife (Cary, NC)
- …Business, with an emphasis on Professional Services (management consulting, financial services, audit , risk, etc.) and IT (SaaS, IT consulting, cloud services, etc.) ... for cost savings, efficiency improvements, and risk mitigation. * Ensure compliance with procurement policies, procedures, and regulations. * Stay informed of… more
- Deloitte (Charlotte, NC)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance . + Manage day-to-day activities of business continuity specialist +… more
- Marriott (Charlotte, NC)
- …satisfaction and maximize the financial performance of the department. Monitors compliance with standards and procedures. Leads specific team while assisting with ... requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies… more
- Spirit AeroSystems (Kinston, NC)
- …(Ultrasonic, TTU and PE phased array) to verify parts are in compliance with customer engineering requirements + Set-up and standardize NDI equipment, process ... + Provide necessary guidance and/or supervision to trainees + Perform audit surveillance on non-destructive inspection processes and initiate and document any… more
- SCI Shared Resources, LLC (Wilson, NC)
- …paperwork, background checks and bonus processing + Maintains processes to ensure compliance with policies and procedures including SOX administration and audit ... + Trains others on policies, procedures and new company initiatives + Maintains a friendly attitude offering assistance and guidance to all persons entering the location **MINIMUM REQUIREMENTS** **Education** + High school diploma or equivalent **Experience**… more
- Corning Incorporated (Wilmington, NC)
- …production equipment. + Maintain the systems and actions necessary to ensure compliance with department certification programs, quality system audit program, and ... ISO 14000 registration. + Champion a safe work environment and help enforce all housekeeping and safety regulations. + Participate on a trained spill team for the Glass Making areas, monthly spill drills, and projects **Requirements:** + Two year… more
- Highmark Health (Raleigh, NC)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and ... expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing groups.… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …support a small team in completing daily accounting tasks and maintaining compliance . * Perform reconciliations for bank accounts and other financial statements, ... ledger management and reconciliation. * Familiarity with financial statement audits and audit preparation. * Proficiency in accounting software and tools relevant to… more