- Robert Half Finance & Accounting (Greensboro, NC)
- …leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and control capital expenditure ... (Capex) budgets, providing accurate forecasts and reports to support strategic investments. Leadership: + Take accountability for financial guidance and management across supply chain functions. + Build strong partnerships with Supply Chain leadership and… more
- Cardinal Health (Raleigh, NC)
- …that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents, ... defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership and direction to the teams during… more
- Trane Technologies (Davidson, NC)
- …activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering training to Record to Report and ... business finance teams + Serve as a transformation leader for the accounting organization: + Identify efficiency opportunities using lean principles and techniques + Coach members across the accounting organization to solve problems and eliminate waste + Lead… more
- Marriott (Charlotte, NC)
- …* Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. * ... Understands and complies with loss prevention policies and procedures. * Communicates performance expectations employees in accordance with job descriptions for each position. * Handles employee questions and concerns. * Effectively schedules employees to… more
- Coinbase (Charlotte, NC)
- …closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management ... team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the firm's supervisory structure (FINRA Rule… more
- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9. Experience ... leading/managing examinations at a major regional bank, national bank or with a bank regulatory agency. 10. Strong business acumen/knowledge, management experience, problem solving, critical thinking, influencing and decision-making skills. 11. Experienced… more
- Highmark Health (Raleigh, NC)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... management methods and practices. + Other duties as assigned or requested. **QUALIFICATIONS:** Minimum + High School Diploma or equivalent + One (1) to three (3) years experience performing project coordination activities such as analysis, information… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The **Senior Audito** **r - US** **Compliance Audit ** ... responsible for executing and leading audit engagements based on established audit plans in alignment with applicable policies and regulatory guidelines for TD… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) ... for TD Bank's Governance, Risk & Oversight Functions. This role supports audit engagements through evaluating, documenting, and testing the design and operating… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more