- KBR (Camp Lejeune, NC)
- …internal and external control procedures by examining records, reports, operating practices , and documentation. You will verify assets and liabilities by comparing ... to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will maintain and ensure an… more
- RVO Health (Charlotte, NC)
- …+ Keep contract repositories, approval records, and risk assessments, audit -ready + Vendor Management: + Maintain 100% policy-compliant procurement workflows. ... + Keep contract repositories, approval records, and risk assessments audit -ready. + Cross-functional partnership: + Collaborate with Legal, Compliance, Security, and… more
- City National Bank (Charlotte, NC)
- …and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to ... regulatory/industry trends impacting the Bank's operational risk management program or practices . * Maintain familiarity of, and technical expertise with, business… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting...the industry environment, recommends course of action and best practices to improve products, processes or services + Acts… more
- USAA (Charlotte, NC)
- …and reporting, and the understanding and management of risk through appropriate practices and processes. Accountable for monitoring the risk and control environment ... processes and procedures for successful implementation of new risk policies, practices , appetites, and solutions to ensure holistic understanding and management of… more
- Sunrise Senior Living (Raleigh, NC)
- …to community team members as needed. + Understand and follow infection control practices . + Partner with the RCD and community team to promote infection control ... resident testing, training, and skills checks. + Understand and practice the proper method of attending to and disposing...faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of… more
- Xylem (Charlotte, NC)
- …finance teams to ensure strategic alignment and consistent global compliance practices . + **Reporting & Leadership Engagement** Prepare reports and presentations for ... compliance, with specific expertise in US customs regulations and compliance practices . + Deep understanding of CBP regulatory framework, including customs valuation… more
- Sinclair Broadcast Group (Raleigh, NC)
- …across all business functions. Ability to leverage leading business and technology practices to deliver more effective and efficient ways of working and driving ... management systems (KMS), Centers of Excellence and Communities of Practice desired. Must have track record of success in...tools and enterprise systems (Oracle, Microsoft) + Agile best practices to include Safe, Agile Coaching and or SCRUM… more
- Deloitte (Raleigh, NC)
- …ready to take on new challenges and join one of the largest multistate tax practices in the United States. What you'll do As an Indirect Tax Senior Consultant within ... overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. +...group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000… more
- Deloitte (Charlotte, NC)
- …is ready to take on new challenges and join one of the largest Multistate Tax practices in the United States. Recruiting for this role ends on May 31st 2025. What ... writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes. + Assisting...group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000… more