- Latham, The Pool Company (Rockingham, NC)
- …Coordinate with site team to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through audit program including ... sex, sexual orientation, gender identity, national origin, disability, or veteran status. The submission of your resume will expedite the review of your information. more
- Lowe's (Mooresville, NC)
- …taxes are reported and remitted timely and accurately as well as maintain an accurate audit trail for audit support as required by state guidelines. This role is ... both Tax and Business teams to ensure an accurate audit trail is maintained and readily accessible + Work...sales tax matters + Manage account reconciliations, consolidate and review work papers to assess alignment with final reports… more
- Fresenius Medical Center (Charlotte, NC)
- …relationships through effective and timely communication with internal and external customers + Review and audit of Kronos timecards for accuracy + Review ... and earnings that could not be processed through Kronos. Review adjustments to ensure compliance with payroll policies and...needed + Coordinate with the Supervisor to ensure all audit activities are executed in a timely fashion +… more
- Bell Partners (Raleigh, NC)
- …experience to apply principles of accounting to analyze financial information, review work prepared by others, coach/mentor department accountants, and ensure ... the office (Greensboro, Raleigh or Charlotte) Duties and Responsibilities + Review financial statements and monthly closing for the private equity funds/portfolios.… more
- American Express (Charlotte, NC)
- …AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting to ensure ... * Knowledge of financial and regulatory reporting. * Knowledge of regulatory audit or process review is a plus. * Proven people leadership experience and ability… more
- Carrington (Raleigh, NC)
- …for this position is $24.00 - $28.00 per hour. **What you'll do:** + Review and assess large volume of documentation to complete existing vendor's annual review ... internal policy. + Monitor, track and conduct first level review of various vendor compliance documents throughout vendor oversight...current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure… more
- Citigroup (Charlotte, NC)
- …RWA and capital measurements includes both _ex-ante_ and _ex-post_ independent review and challenge of Citigroup's regulatory capital calculation and reporting ... and Analysis Team ("CIAT") within FINCRO provides the second line independent review and approval of interpretative conclusions made by the Regulatory Capital Policy… more
- Prime Therapeutics (Raleigh, NC)
- …related to demonstrating compliance program effectiveness through compliance attestations, external audit or client oversight activities, and RFP responses as well ... as executing review and validation of compliance related contract provisions. **Responsibilities**... and assessment of contract requirements, and/or development of audit response strategies to demonstrate compliance program effectiveness. +… more
- IQVIA (Durham, NC)
- …d'idees novatrices. Peut representer l'equipe de redaction medicale lors d'un audit general des capacites. **Qualifications :** + Baccalaureat en sciences de ... requirements as well as to the agreed timelines. Performs Senior Review of straightforward medical writing deliverables. Negotiates timelines and discusses/resolves… more
- Confluent (Raleigh, NC)
- …and billing systems automation, improvement and optimization + Work closely with the external audit team regarding any quarterly review and annual audit ... in the global revenue accounting close process, including assisting with contract review , month-end close procedures, and the preparation of ASC 606 compliance… more
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