- Deloitte (Charlotte, NC)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... products, processes, and services. A career in the Gi3 practice will provide you with the opportunity to provide...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Charlotte, NC)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... products, processes, and services. A career in the Gi3 practice will provide you with the opportunity to provide...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- EverBank (Charlotte, NC)
- …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
- TD Bank (Charlotte, NC)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Walmart (Mebane, NC)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... following responsibilities Articulates the levers that influence data Ensures data quality and organizes processes information for analysis Develops and implements… 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
- Novo Nordisk (Clayton, NC)
- … data preparation, including but not limited to the following :performing 401(k) External Audit , Internal Quarterly 401(k) audits to reconcile with vendor data, ... Internal GIA and External minimal controls audit & Worker's Comp Payroll Audit + Identify & manage payroll quality control standards + Prepare materials &… more
- Cornerstone onDemand (Charlotte, NC)
- …audit -ready validation deliverables which follow the principles of Good Documentation Practice + Conduct peer reviews and maintain internal knowledge-sharing ... purchase Cornerstone's IV&V Maintenance Service. This position reports to the AVP, Quality and Risk Management (QRM) within the Cybersecurity Engineering & Assurance… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...drives initiatives to support consistent EUC tool control management practices and processes to minimize errors and issues. The… more