- Marriott (Charlotte, NC)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Target (Chapel Hill, NC)
- …signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major transitions. + ... Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Target (Raleigh, NC)
- …signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major transitions. + ... Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Corning Incorporated (Charlotte, NC)
- …results and produce recommendations after reviewing results of internal and external audit work. + Supervises staff in areas of control; provide direction based ... on general policies and management guidance; lead the centralized functional...sensitive situations. + Participate in integrated scoping of external audit efforts and management of Corning's preparedness for external… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …basis. * Support urgent requests (ie regulatory inspection/customer audit requests, information needed for batch release/certification, discrepancy investigation ... and maintain the integrity of the Physical Records * Assist in performing audit of archived records in accordance with established procedures to ensure document… more
- Compass Group, North America (Charlotte, NC)
- …well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency and effectiveness ... **Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX,… more
- John Deere (Raleigh, NC)
- …**Moline, IL or Johnston, IA** (Remote), you will: + Execute technology audit engagements through collaboration with stakeholders across the global enterprise to ... complete audit work + Work within an agile methodology for...support conclusions regarding internal controls over financial reporting and general IT controls over related information systems and infrastructure,… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external ... + Participate in regulatory inspections and assist in preparing response documentation. ** Audit Program Execution** + Contribute to the development of the annual … more
- Coinbase (Charlotte, NC)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology… more
- USAA (Charlotte, NC)
- …focus on evaluating the operational efficiency of controls. Experience in Third Line Audit or a QA tester background transitioning into a risk and controls career ... potential concerns and recommending effective solutions. Experience in IT General Controls (ITGC) Testing alongside operational controls. Prior experience within… more