- Comfort Systems (Greensboro, NC)
- …training, monitors compliance with construction safety standards, and fosters strong professional relationships with clients to uphold SEC's reputation for safety ... and adapt accordingly to tight deadlines, consistently demonstrating a positive, professional attitude. The ideal candidate is self-motivated, capable of working… more
- Bank of America (Charlotte, NC)
- …testing, and other activities as needed. + Manage cross-report/cross-schedule queries from GCOR, Audit , and In Line QA + The candidate must demonstrate initiative, a ... + Executes trend and analytical reporting related to computations + Works with internal control functions + Serves as lead with local regulator and other regulatory… more
- IBM (Research Triangle Park, NC)
- …**Your role and responsibilities** Job Summary: We seek a detail-oriented, collaborative professional to join our FedRAMP team as a Documentation & Coordination ... analysis, and overall FedRAMP compliance status for senior management and audit purposes. * Process Improvement: Identify opportunities to optimize documentation… more
- UNC Health Care (Chapel Hill, NC)
- …cash payments and checks. Ensure compliance with revenue cycle and financial audit requirements. . Verify demographic and insurance information and run insurance ... or GED **Licensure/Certification Requirements:** * No licensure or certification required. ** Professional Experience Requirements:** * One (1) year of clerical or… more
- Amentum (Camp Lejeune, NC)
- …functions that may include, but not be limited to, support of the Internal Control Program; Internal Control Over Financial Reporting; Financial Evaluations, ... the incumbent provides reports, interprets and develops budgetary policies, practices , and procedures to maintain and improve Comptroller financial management… 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
- Duke Energy (Charlotte, NC)
- …requests, change notices or change orders in a manner compliant with internal governance standards and terms and conditions of relevant contracts (as appropriate). ... Support team in audit reviews and communications. * Coordinate Project Controls Benchmarking...project controls group. Coordinate improvement opportunities, adoption of best practices to address gaps in performance. * Expertise in… more
- UNC Health Care (Morrisville, NC)
- …statements. Ensure compliance with GAAP, GASB, state and federal regulations, and internal audit requirements. Interface with the State Auditor's Office and ... Accounting, Business Administration, Finance. **Licensure/Certification Requirements:** * None required. ** Professional Experience Requirements:** * Requires seven (7) years of… more
- Brink's (Raleigh, NC)
- …systems + Strong understanding of travel booking, spend management, and compliance best practices + Advanced Excel and PowerPoint skills Professional Skills: + ... policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational… more
- USAA (Charlotte, NC)
- …work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + Assist ... for ex: MS Visio MS Excel, Tableau, SQL. + Experience applying best practices to identifying and interpreting trends or patterns in data to develop recommendations… more