- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory...that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning… more
- Lowe's (Mooresville, NC)
- …at reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...implement corrective actions that enhance compliance and reduce future audit exposure. +… more
- Lowe's (Mooresville, NC)
- …and proposed federal, state, and local laws. + With guidance from the HR Regulatory Compliance Manager , drives compliance for all locations by creating and ... for all areas of HR functions that impact Lowe's compliance . + Monitors audit processes to ensure...and 1-2 Years 2 years Serving as a Project Manager or Lead or equivalent experience + SHRM-CP +… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of… more
- IBM (Research Triangle Park, NC)
- …including infrastructure, staffing/resources, documentation and training, service levels and fiscal cost management . Implement an iterative, continuous improvement ... business objectives, which include Client Satisfaction (Net Promoter Score) and fiscal return on investment (ROI) . Manage client obligations, stakeholder buy-in,… more
- CDM Smith (Winston Salem, NC)
- …leadership team, responsible for shaping and executing financial strategy, ensuring fiscal integrity, and driving sustainable growth across our global engineering ... global budgeting, forecasting, cash flow, and financial reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls. * Provides… more
- Lowe's (Mooresville, NC)
- …apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team… more
- Cardinal Health (Raleigh, NC)
- …financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems ... transparency + Partner with Account Management and Standards & Compliance teams to ensure customers are prioritized and addressed...accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate… more