- Highmark Health (Raleigh, NC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- American Express (Charlotte, NC)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment… more
- Robert Half Management Resources (Shelby, NC)
- Description We are looking for an experienced Accounting Manager to join our team on a contract basis in Shelby, North Carolina. This role involves overseeing key ... to share costing responsibilities and ensure accurate reporting. * Support internal and external financial audits by providing documentation and resolving inquiries.… more
- Vaco (Charlotte, NC)
- …private company in America every year since 2007! The Business Development Manager is responsible for generating sales, increasing revenue and profitability. This ... and/or fulfill open positions across other lines of business and/or national practices as appropriate. _The above statements describe the general nature and level… 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 ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- ITW (Washington, NC)
- …Management Reviews are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of ... to reduce systematic contributors to defects and to ensure appropriate detection practices are implemented. + Scrap - Drives improvement in and motivates team… more
- 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
- American Airlines (Charlotte, NC)
- …administrative work + Develops and maintains positive relationships with internal and external customers, strategic business partners, airport authorities, ... regulatory agencies and vendors + Ensures compliance with all audit and regulatory requirements + Promotes customer loyalty and helps drive premium customer market… more
- Datavant (Raleigh, NC)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... in the development of an effective training program regarding correct coding techniques/ practices + Assist with training new auditors and training of other staff… more
- Lowe's (Mooresville, NC)
- …effectively within the team, across functions, and with external vendors to resolve audit related questions and issues. + Partner with the business and team to ... and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with diverse teams on… more