- Cardinal Health (Raleigh, NC)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
- Eaton Corporation (Fayetteville, NC)
- …C. ISO Lead Auditor: Conduct quality audits of equipment and processes, coordinate audit schedules and manage & maintain internal audits & corrective action ... database. D. Assist on audits with internal or external customers (requirements criteria) to help insure...help insure quality and continuous improvement of products. Product audit development, training others and backup E. Quality Control… more
- Oracle (Raleigh, NC)
- …+ Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and ... + Lead the generation, review, and publication of system documentation to support internal and external audits of physical access and PIAM applications. + Ensure all… more
- City National Bank (Charlotte, NC)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- Equitable (Charlotte, NC)
- …and implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and ... Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key liaison… more
- Mass Markets (NC)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- City National Bank (Charlotte, NC)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Carrington (Raleigh, NC)
- …pay for this position is $18.00/hr - $19.00/hr. **What you'll do:** + Analyze and audit newly originated loan files for quality and compliance. + Audit closing ... MINs in the MERS system when necessary. + Use internal databases to verify documents pertaining to a loans...validations of incoming transfers. + Assist with setup and audit of prior servicer modifications in the Loan Servicing… more
- Vontier (Greensboro, NC)
- …planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory Audit * Establish and ... experience, skills, location (labor market data), credentials (education, certifications), and internal equity. Vontier partners with you and your family on your… more
- Oracle (Raleigh, NC)
- …leadership, and Risk Management TPMs to align documentation with audit expectations. **Engineering Documentation for Hyperscale Healthcare Systems** + Translate ... with third-party regulatory consultants to incorporate their recommendations. + Support audit readiness activities throughout 2025-2026. **What We're Looking For :**… more