- Lowe's (Charlotte, NC)
- …ensure that non-technical components are managed and delivered as needed to support overall delivery of the end-to-end customer/associate journey (ie, change and ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- Lowe's (Mooresville, NC)
- …analysis (ie historical, forecasting, impact, etc.) and timely reconciliations to support monthly, quarterly and annual closing cycles according to applicable GAAP ... other functions, with upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business in order… more
- ITW (Washington, NC)
- …Management System, including assignment of primary contacts and coordinating training support . Ensure 100% alignment with Divisional Standards. + Ensure Management ... are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of validation activities… more
- American Airlines (Charlotte, NC)
- …vendor relations and ensures contractual obligations are performed + Ensures all internal audit requirements are in compliance + Develops an annual expense plan and ... why our wellness programs provide you with all the right tools, resources and support you need. + 401(k) Program: Available upon hire and, depending on the… more
- Vanguard (Charlotte, NC)
- …program maturity and team performance. + Proactively resolve and thoroughly document audit findings and associated risks, ensuring timely closure and alignment with ... We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience. more
- Truist (Charlotte, NC)
- …needed, including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations and address ... respective requests. 7. Identify, recruit, maintain, and manage quantitative talent; delegate effectively to resolve organizational requirements **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge,… more
- WGNSTAR (Garner, NC)
- …all insurance-related reporting + Assist in preparing budget submissions and audit responses + Month-end Close responsibilities, including timely completion of all ... Assistance Program (EAP). In the communities that surround our business operations, we support individual and group sponsorships for local sports and those that are… more
- Datavant (Raleigh, NC)
- …timely, consistent and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly ... documented and maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create… 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. * ... business demands and tracks employee time and attendance. **Contributing Information to Support Managing to Budget** * Supervises same day selling procedures to… more
- Deloitte (Raleigh, NC)
- …most critical moments and transformational initiatives. We offer comprehensive end-to-end support and advisory services, covering areas such as valuation modeling, ... CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage range for this role… more
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