- House of Blues (Charlotte, NC)
- …as color or date issued. . Handle credit card transactions according to Live Nation's audit guidelines . Balance out at the end of each shift with a supervisor. . ... other characteristic protected by state or federal law. HIRING PRACTICES The preceding job description has been designed to...of work, required travel (if any), external market and internal value, including seniority and merit systems, and … more
- Robert Half Finance & Accounting (Troutman, NC)
- …all accounting functions, including financial reporting, cost accounting, budgeting, internal controls, and compliance. This role requires a strategic thinker ... reduce waste, and optimize inventory + Develop and maintain internal controls to safeguard company assets and ensure SOX...controls to safeguard company assets and ensure SOX or audit compliance + Lead the annual budgeting and periodic… more
- Amentum (Camp Lejeune, NC)
- …functions that may include, but not be limited to, support of the Internal Control Program; Internal Control Over Financial Reporting; Financial Evaluations, ... the incumbent provides reports, interprets and develops budgetary policies, practices , and procedures to maintain and improve Comptroller financial management… more
- City National Bank (Charlotte, NC)
- …and OFAC regulatory requirements and guidance. * Strong understanding of risk management practices , internal control concepts and application of such. * Testing ... business throughout the testing process. * Advises stakeholders on internal control and governance matters and conducts proactive and...Bachelor's Degree or equivalent * Minimum 5 years of audit , testing or related experience with a BSA/OFAC focus… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... for tracking and closing potential risk items. + Ensure compliance with internal policies, industry standards, and regulatory requirements. **Depth & Scope:** +… more
- UNC Health Care (Raleigh, NC)
- …Maintains the requirements for a sanitation grade A by enforcing proper sanitation practices . 5. Marginal job functions include 1) providing Daily, Weekly or Monthly ... compiling and maintaining the financial documents necessary for the audit of sales receipts in a timely manner. 6....(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Onsite Work Schedule: Variable… more
- Truist (Charlotte, NC)
- …Management:** Work closely with platform teams to embed observability best practices into CI/CD pipelines and software development lifecycles. Partner with ... teams to drive cultural adoption of observability and monitoring best practices . Strong knowledge of regulatory and compliance requirements related to operational… more
- Highmark Health (Raleigh, NC)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines… more
- Wells Fargo (Charlotte, NC)
- …critical part in supporting regulatory reporting, strong data governance practices , and collaborative engagement across business, Application Business Owner, ... legal, business teams, and downstream data consumers to ensure data consumed for internal and external reporting meets requisite data quality dimensions and fit for… more
- Robert Half Finance & Accounting (Cary, NC)
- …and contribute to the overall efficiency and integrity of the organization's accounting practices . This onsite position has a strong potential for promotion in the ... improvement within the finance team. * Ensure compliance with internal financial controls to uphold the integrity of accounting... financial controls to uphold the integrity of accounting practices . * Respond to ad-hoc requests with accuracy and… more