- Lowe's (Mooresville, NC)
- …team of individuals responsible for accurately processing and reviewing inventory-related financial activities to enable accurate reporting on a monthly, quarterly, ... reporting, and reviewing work (first and/or second level) for financial activities to ensure accounting records are correct. In...upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and… more
- Novant Health (Charlotte, NC)
- …to streamline workflows and improve accuracy.Ensure robust internal controls and audit readiness to safeguard revenue integrity. Financial ManagementDevelop and ... high performing, customer focused, business office that supports our mission and our financial health. The Vice President of the Consolidated Business Office (CBO) -… more
- PNC (Charlotte, NC)
- …with the goal of minimizing losses and optimizing resolutions. + Gathers financial data, prepares analysis and develops workout strategy and alternatives for a ... customer's cash flow, balance sheet, long-term business plans and other relevant financial information. + Leads extensive communication with bank group members and… more
- Grant Thornton (Charlotte, NC)
- …Ph.D. in Economics, Statistics, Public Policy, Mathematics, Business, Finance, Financial Engineering, Management Science and Engineering, Financial Mathematics, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- PNC (Charlotte, NC)
- …and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC Employees take ... and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem… more
- Huntington National Bank (Charlotte, NC)
- …responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance documentation for ... degree in business, accounting, or finance. + 5+ years of proven Financial Services experience in Finance, Treasury, Corporate Risk Management, or Audit… more
- CVS Health (Raleigh, NC)
- …contractual obligations. The position leads cross-functional initiatives to support audit readiness and collaborates with Compliance, Legal, Medicaid Health Plans, ... provider credentialing processes and data governance. + Experience with audit preparation, policy development, and corrective action planning. **Preferred… more
- Insight Global (Charlotte, NC)
- …side to production support. * Design and implement new procedures, tools, and audit artifacts to support a self-service model for production support managers. * ... production support, or infrastructure operations. * Experience working directly within the financial domain * Familiarity with Splunk, Dynatrace, and SRE tools. *… more
- PNC (NC)
- …and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses activity ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem… more
- Grant Thornton (Charlotte, NC)
- …Analysis & Reconciliation + Working knowledge of Close-the-books, Chart-of-Accounts, Treasury, Financial Planning and Analysis & Financial Benchmarking + Strong ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more