- Omni Hotels (Asheville, NC)
- …interacting with Accounts Payable 3rd party, weekly check production, internal audit compliance and month end procedures. Responsibilities + Process invoices for ... payment. + Review invoices for proper coding and assign codes as...staff. + Cross-train in assisting cash, payroll and/or income audit duties. Other accounting duties at DOF/Controller/ADOF's direction,Other duties… more
- PruittHealth (Kinston, NC)
- …for approval before placing data on the Issues Summary Log. 2. Conducts monthly review of all Issues Lists to determine patterns, etc., that may need to be ... on the Issues Summary Log. Submit finding of the review to Administrator for approval before placing on Log....Maintain records and books on "Go For The Gold". Audit departmental QI Manuals and prepare a report of… more
- Regions Bank (Charlotte, NC)
- …with Regions' Retention Schedule for a minimum of three years. You may review , modify, or update your information by visiting and logging into the careers ... and reports risks that are emerging for TODD through review and testing of controls within the IT and...manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project management… more
- Wells Fargo (Charlotte, NC)
- …responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework ... and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and… more
- First Horizon Bank (Raleigh, NC)
- …is expected to lead the RE loan closing, construction monitoring and review process, including funding requests, invoices, AIA requests from the General Contractor, ... and other commercial debt. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Review Loan Approval for all deal terms and requirements...senior management, RMs, PMs, Credit Risk, Compliance and Internal Audit partners to ensure that the credit remains in… more
- Kuehne+Nagel (Durham, NC)
- …(TIP) to include sufficient performance of Root Cause Analysis, and an ongoing review of actions put in place to determine the effectiveness of the corrective ... + Provide required documentation to support the annual Management Review Meeting including attendance of key personnel + Assist...14001 Norm (desirable) + ISO 45001 Norm (desirable) + Audit experience of QSHE Management Systems (desirable) + Good… more
- Bank of America (Charlotte, NC)
- …monitoring processes across the 8 lines of business and legal entities, including the review and challenge of Board and Management Level Risk Appetite Limits for our ... calculations, up to and including Basel 3 Endgame. **Key Responsibilities:** + Review and challenge key capital management activities, including capital planning and… more
- LifePoint Health (Rutherfordton, NC)
- …adaptation and outcome of care management as prescribed in the initial Utilization Review Plan with regard to resources, appropriateness of care and adherence to a ... to appropriately integrate the patient into the health care continuum.4. Develop, review , and revise care pathways for specifically identified DRG's to meet… more
- Wells Fargo (Charlotte, NC)
- …will report into the leader of CAR-Program Enablement and lead the CAR-Secondary Review team in executing secondary review processes across CAR database and ... Additionally, the manager will continue to enhance the secondary review process via streamlining reviews, portfolio prioritization, and utilization of… more
- SitusAMC (Raleigh, NC)
- …to junior staff in one or more of the following skills: + Review , analyze, and summarize financial operating statements, rent rolls, personal financial statements, ... business operating statements, and other financial due diligence. + Review , analyze, and summarize loan documents, lease documentation, organizational structure… more