- Randolph Hospital (Asheboro, NC)
- …standards and Randolph Health policies, procedures rules and regulations. Coordinate, review and ensure the integrity and US Generally Accepted Accounting Principles ... reporting, revenue cycle management, accounting, budgeting, accounts payable, treasury, audit , tax, payroll, information technology and materials management. Is… more
- City National Bank (Charlotte, NC)
- …new function along with the policy and procedural requirements * Ready to review , comprehend, and explain ongoing reporting at both individual change effort levels ... as required (eg, Project Manager, Implementation Manager, Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong focus on understanding the change life cycle… more
- Red Hat (Raleigh, NC)
- …order forms and contracts in provisions relevant to SEAP** **Manage relationships with audit partners retained for the purpose of consultation for the program and ... to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex,… 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 ... refines operational processes and systems to ensure effective regulatory and audit compliance + Applies interdisciplinary, collaborative approach to plan, design,… more
- Truist (Charlotte, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Provides leadership and drives the successful ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- North Carolina State University (Raleigh, NC)
- …Partnership Location: Chapel Hill, NC Essential Job Duties: Travel & Expense document review , 100% audit This individual will process expense reports and ... reimbursement requests within established department guidelines and with knowledge of operational processes and procedures. Maintains full working knowledge of the Concur Travel System and the Web Travel System and demonstrates/explains use of the system to… more
- WelbeHealth (Raleigh, NC)
- …technical analysis, operations, and internal controls + Oversee the preparation and review process for financial and operational reports required by our core ... growth drivers + Assist with month-end close, quarterly financial reporting, financial audit , Medicare/Medicaid audits, and other PACE specific projects + Keep a… more
- US Bank (Charlotte, NC)
- …the Legal Regulatory Group, the Law Division, Risk Management and Compliance, Audit , Finance, and Government Relations when providing legal subject matter coverage ... support and guidance on enterprise-wide regulatory reporting and compliance projects. + Review and analyze regulatory issuances and provide legal advice and support… more
- Wells Fargo (Charlotte, NC)
- …to accounting and regulatory standards + Provide consultation on transaction advisory and review assistance + Monitor and assess new rule making + Manage or support ... Collaborate and consult with peers, experienced stakeholders, internal and external audit teams, and banking regulators for accounting issues + Potentially interface… more
- Lowe's (Mooresville, NC)
- …for all areas of HR functions that impact Lowe's compliance. + Monitors audit processes to ensure locations are consistently, accurately, and timely managing HR ... company policies, directives, communications, and training. + Conducts Regulatory Compliance Review summaries and presents actions to senior leadership and HR… more