- Deloitte (Raleigh, NC)
- …assist in the management and execution of key Talent-related processes for Audit & Assurance (A&A) partners, principals and managing directors ("PPMDs"). Recruiting ... the appropriate level of consistency and sharing of best practices + Support Quality requirements including providing documentation and...degree + 7+ years of work experience in a Professional Services firm and with project management experience +… more
- Lowe's (Charlotte, NC)
- …and respond to EAS and emergency exit triggers. * Provide feedback on audit /inspection findings and support efforts to minimize shrink and operational risk. * ... certified training program (eg, Wicklander-Zuwalski or Reed training) * Professional accreditation (eg, APQ, APC) or equivalent experience Preferred Skills/Education… more
- Truist (Charlotte, NC)
- …Information Technology Infrastructure Library (ITIL)). 3. Knowledge of Finance Data practices and governance framework and well versed in Data Governance policies ... Risk and Compliance (eGRC) platforms and tools (eg, RSA Archer). 8. Professional risk management designations such as Certified Information Systems Auditor (CISA),… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …loan processing. + Develop, implement, and deliver ongoing training and professional development opportunities for staff to maintain current knowledge of policies, ... regulations, and best practices . + Serve as a primary resource for loan-related...and financial literacy across the university community. + Maintain audit -ready documentation and contribute to preparation for state, federal,… more
- USAA (Charlotte, NC)
- …account reconciliations, assisting with internal and external financial reporting, providing audit support, and conducting financial analysis. Join our team and ... + Proficient knowledge and application of GAAP, STAT and regulatory accounting practices . + Demonstrated ability to partner and communicate effectively with team… more
- Biomat USA, Inc. (Winston Salem, NC)
- …of all aspects of internal and external audits including audit preparation, execution, response, implementation of corrective/preventative actions, assessment of ... tuition reimbursement. We are committed to offering our employees opportunities for professional growth and career progression. Even though we are a global… more
- Amentum (Camp Lejeune, NC)
- …the incumbent provides reports, interprets and develops budgetary policies, practices , and procedures to maintain and improve Comptroller financial management ... and is responsible for maintaining financial records and Financial Improvement Audit Readiness (FIAR) compliance as required. The position requires detailed… more
- Truist (Charlotte, NC)
- …to audit , operations, process engineering or risk management 3. Professional communications and presentation skills 4. Strong relationship management skills 5. ... changes in personnel, products, processes, policies, operating systems, accounting practices , organizational changes, regulatory requirements and business environment which… more
- Sedgwick (Raleigh, NC)
- …appropriate recommendations are made on claims. + Consistently achieves appropriate quality audit scores. + Acts as clinical resource to claims examiners to provide ... CVE, LPC and/or LCSW Licenses required. Current license, registration and/or professional designations as required within the jurisdiction. Clinical expertise must… more
- Duke Energy (Charlotte, NC)
- …and conditions of relevant contracts (as appropriate). Support team in audit reviews and communications. * Coordinate Project Controls Benchmarking and ... by the project controls group. Coordinate improvement opportunities, adoption of best practices to address gaps in performance. * Expertise in Project Controls… more