- BrightSpring Health Services (Raleigh, NC)
- …receipts to US Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card expenses as required + Prepare and submit Source ... + Ability to communicate (verbally and written) with all levels of personnel, internal and external to the company + Experience in managing systems, processes, and… more
- Veralto (Charlotte, NC)
- …competitive activity + Build a cohesive team between FOS, technical services and internal operating groups to ensure customer needs are met + Responsible for ... policy + Troubleshoot technical and industry-specific issues + Effectively audit and communicate program results across multiple customer locations. +… more
- Black & Veatch (Cary, NC)
- …adequacy of existing controls, drive remediation efforts, and serves as the internal expert for CMMC Compliance. **The Team** **Black & Veatch's Business ... in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required. + All...tuition reimbursement, vendor discounts, an employment referral program, AD&D insurance , pre-taxed accounts, voluntary legal plan and the B&V… more
- Regions Bank (Charlotte, NC)
- …responsibility + Develops technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports the pursuit of ... refines operational processes and systems to ensure effective regulatory and audit compliance + Applies interdisciplinary, collaborative approach to plan, design,… more
- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... 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
- Insight Global (Charlotte, NC)
- …out where balances went and following up with brokers, underwriters and other internal Sompo employees and broker partners to update information in their systems. ... articulate one's self through written and verbal communication o Insurance background o Pivot Tables and VLOOKUP's - navigating...Accounting, Finance, or Business or equivalent work experience o Audit role ( ) o Prior experience working at… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …maintain the organization's financial stability. * Establish and uphold robust internal controls and compliance with industry standards. * Collaborate with project ... to track project costs, profitability, and adherence to budgets. * Lead audit preparation and coordinate with external auditors to ensure a seamless process.… more
- Truist (Charlotte, NC)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Assess control effectiveness and identify control environment issues, ... 10. Ensure team deliverables adhere to standards, procedures, and regulatory / audit requirements. 11. Supervises team of Controls Monitoring and Testing Consultants… more
- Post Holdings Inc. (Asheboro, NC)
- …paid holidays Competitive medical, dental, and vision benefits Company-paid life insurance Company-paid and electable leave programs 401k participation with 6% ... shipping and receiving of orders to and from our internal and external customers Verifying location, item and count...the sanitation of warehouse and keeping the facility always audit ready Qualifications Education: High School Diploma or GED… more
- The Hertz Corporation (Raleigh, NC)
- …The Senior Engineer works with external partners to deliver quality services to Internal and External Customers. The IAM Senior Engineer is also responsible for ... knowledge of tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA, RBA, SSO, Conditional… more