- TD Bank (Charlotte, NC)
- …client during and subsequent to the audit . Present objective and independent audit opinion on the adequacy of internal controls in accordance with ... end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager … more
- The Hertz Corporation (Winston Salem, NC)
- …of cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC ( Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as ... 1. Store Management 1. Achieve high customer service score (NPS) 1. Train Sales Staff in customer interaction and processes 2. Oversee store management as the second… more
- Bank OZK (Shelby, NC)
- …service at all times. Essential Job Functions + Manage branch staff , including daily supervision, interviewing and hiring, training, performance appraisals, career ... support, facilitate Bank branding/name recognition, and promote business development and staff recruitment efforts. + Model and coach daily activities, including… more
- Capital One (Charlotte, NC)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- Cardinal Health (Raleigh, NC)
- …regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of supplier ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- PNC (Raleigh, NC)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- TD Bank (Charlotte, NC)
- …expert independent professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory ... testing and assists management in presenting these findings to business line staff and senior management + Oversees and/or independently performs assigned work from… more
- Scotland Health Care System (Laurinburg, NC)
- …Assists Accounting Manager and Director of Accounting with determining whether internal controls are being maintained by reviewing various systems. + Assist with ... audit , if necessary. + Performs other duties as assigned by Director & Accounting Manager . + Assist the Staff Accountant, Manager and Director of… more
- Bank of America (Charlotte, NC)
- …the regional NFRR reports in target state including appropriate hand over and staff transfer * Execution of controls for reports and administer reporting workflow * ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Responsible for the identification, tracking, and remediation of… more