- US Bank (Charlotte, NC)
- …levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective risk ... and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and awareness items to… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Kelly Services (Pembroke, NC)
- …Perform daily product review and customer complaint reviews, escalating as necessary. ** Audit Readiness & Systems** + Support the execution of internal and ... customer, regulatory, GFSI) and participate in site inspections. + Analyze audit results and deficiencies found, supporting the development of corrective actions.… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Humana (Raleigh, NC)
- …actionable, and thorough feedback by completing high-dollar pre-pay reviews daily. Audit results are shared with operational areas to help mitigate organizational ... of TRICARE policies, to conduct daily high dollar claim quality audit reviews. Responsibilities include making approval and processing determinations for payment… more
- Hilton (Raleigh, NC)
- …are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance ... GAAP \(ASC 740\) and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance and assistance **What projects… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Manulife (Charlotte, NC)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues arising in ... high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory requirements.… more
- Reckitt (Wilson, NC)
- …relevant parties whilst maintaining the positive image of Reckitt and QC. + Ensuring audit readiness and be the lead subject matter expert for audit activities ... Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range...including medical, prescription, dental, vision, and life and disability insurance ; paid time off for vacation, sick and Company… more
- US Bank (Charlotte, NC)
- …Line partners, Technology, as well as senior leaders, team members from Corporate Audit Services (CAS), Model Risk Management (MRM), and regulatory agencies. It is ... that impact Enterprise Financial Crimes Compliance. + Considerable knowledge of Risk/Compliance/ Audit competencies + Must possess business acumen and credibility to… more