- Cherry Bekaert (Raleigh, NC)
- …Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information ... our team as a Staff Associate within our GPS practice . As a member of the GPS team, you...value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define… more
- SHI (Raleigh, NC)
- …of ITAM services and technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness of the ITAM team ... SHI's capabilities. + Lead and Deliver ITAM Consulting Services including leading Audit Defence projects. + Collaborate with customers to solicit, collect, and… 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 ... in the rollout of GTM process improvements, such as sales crediting updates, practice development guidance, and role clarity + Helping maintain and improve GTM… more
- North Carolina Central University (Durham, NC)
- …preferably Banner . Knowledge of North Carolina State business and audit practices preferred **Minimum Education/Experience** Bachelor's degree (master's degree ... of university's accounting system. + Assists the AVCF/Controller with the annual audit and maintains a central repository of working papers documenting the various… more
- Revelyst (Raleigh, NC)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... + Lead incident response efforts, personally directing or delegating tasks to internal teams (security specialists, server, and network management teams) to ensure… more
- Grant Thornton (Raleigh, 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 ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… 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 ... enforcement of policies, regulations and other standards. + Coordinating internal compliance risk assessments. + Developing and updating policies, procedures,… more
- CenterWell (Raleigh, NC)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- Corning Incorporated (Durham, NC)
- …the plant complies with ISO 13485, MDD 93/42/EEC and FDA requirements; facilitates audit programs for all facets of the manufacturing process, including internal ... and ISO. + Training support to product teams for Good Documentation Practices and policies/procedures as required. + Function as a contact for… more
- Lowe's (Mooresville, NC)
- …taxes are reported and remitted timely and accurately as well as maintain an accurate audit trail for audit support as required by state guidelines. This role is ... both Tax and Business teams to ensure an accurate audit trail is maintained and readily accessible + Work...sales/excise tax questions and respond accordingly + Work with internal and external auditors to produce documentation supporting the… more
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