- Wells Fargo (Charlotte, NC)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide ... or reporting requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage allocation of people… more
- Deloitte (Charlotte, NC)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... practice we serve renewable energy clients that develop, build,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Charlotte, NC)
- Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS ... practice we serve renewable energy clients that develop, build,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- EverBank (Charlotte, NC)
- …and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + ... IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT)… more
- Travelers Insurance Company (Raleigh, NC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Bank of America (Charlotte, NC)
- …Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Regions Bank (Charlotte, NC)
- …management best practices + Ensures initiatives meet quality standards, audit requirements, and other internal policies/procedures + Develops business cases ... and/or committee materials necessary for capital and/or risk process approval with minimal direction + Effectively monitors and communicates project status, timeline, and risks to all levels of the organization + Identifies and documents key performance… more
- Bank of America (Charlotte, NC)
- …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that ... throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for… more
- Prime Therapeutics (Raleigh, NC)
- …practices in alignment with Prime Therapeutics' Pharmacy Provider Manual + Based on audit outcome, work directly with pharmacy or internal partners to support ... and professional knowledge to select claims or pharmacies for audit in alignment with department procedures and objectives Educate...include 1 year of work experience in an operations, audit or quality assurance environment + Must be eligible… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support...client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to… more
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