- First Horizon Bank (Raleigh, NC)
- …tools for data validation. * Exposure to data governance programs and audit /compliance reporting. **About Us** First Horizon Corporation is a leading regional ... rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of… more
- Deloitte (Charlotte, NC)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... pricing needs on a global level. Euromoney Magazine and the International Tax Review have consistently rated Deloitte's transfer pricing group as a top practice,… more
- Robert Half Management Resources (Charlotte, NC)
- …such as Rule 15c3-3 and Basel requirements, and address reporting obligations. * Review and refine risk monitoring frameworks to close gaps in internal and external ... trading counterparties to address risk-related issues. * Conduct due diligence and audit reviews to strengthen internal controls and risk frameworks. * Offer… more
- Ally (Raleigh, NC)
- …of related financial services experience (eg, Risk Management,Finance/Treasury, Accounting, Audit , Compliance, etc.) * GRC tool experience preferred (eg, Archer, ... work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior… more
- Deloitte (Charlotte, NC)
- …for health plans + Prepare SQL models to price health plan benefit changes + Review MA and Part D bid submissions for accuracy and consistency + Model lapse and ... and other health plan initiatives + Prepare IBNR modeling spreadsheets for audit reviews + Provide project management support including preparing work plans, reports… more
- Compass Group, North America (Charlotte, NC)
- …integration support, and financial analysis . Partner with sector finance to review and record equity method investments . Coordinate with sector on revenue ... Ensure balance sheet reconciliations are timely and accurate . Assist in annual audit by providing requested reports and schedules . Provide ad-hoc reports as… more
- Department of Defense Education Activity (Fort Bragg, NC)
- …of documents are file appropriately to maintain an adequate automated and hard-copy audit trail. Set or revise stock levels for authorized items available through ... close of the announcement. To determine if you need a RA, please review the Procedures for Requesting a Reasonable Accommodation for Online Assessments here:… more
- General Dynamics Information Technology (Morrisville, NC)
- …teams. + Develop documentation, eg, standard operating procedures (SOP), and support audit events + Develop reports on systems status and performance. **WHAT YOU'LL ... and business travel and accident insurance are provided or available. We regularly review our Total Rewards package to ensure our offerings are competitive and… more
- American Express Global Business Travel (Raleigh, NC)
- …ensure operational profitability. Holds self and others accountable for business results. + Audit files of employees' events. + Lead all aspects of documentation of ... our comprehensive US benefits programs and eligibility, please review our Benefits-at-a-Glance document. Benefits at a glance… more
- Marriott (Charlotte, NC)
- …requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies ... and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process, where applicable. * Celebrates successes and publicly recognizes the… more