- PwC IT Services Co. (Charlotte, NC)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager ... team members and other stakeholders, escalating where appropriate. + Uphold and reinforce professional and technical standards (eg refer to specific PwC tax and … more
- City National Bank (Charlotte, NC)
- …and interpersonal skills. Including a strong ability to create positive and professional business relationships with internal clients. * Strong commitment to ... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal...bank's overall risk appetite. This is an advanced senior professional with wide range of experience who uses … more
- City of Asheville (Asheville, NC)
- …policies and programs, ensuring that the administration of vendors and other internal partners are in alignment with vendor contracts, City policies and guidelines, ... program documentation is current and accurate, liaising with vendors and other internal colleagues to coordinate updates as necessary to contracts, policies, and… more
- Cherry Bekaert (Raleigh, NC)
- …the areas of risk management, internal controls, Sarbanes Oxley (SOX), internal audit business process improvement, information technology risks, and risk ... information systems on key classes of business transactions + Interest in internal accounting controls, professional standards and regulations, and information… more
- Universal Engineering Sciences (Pineville, NC)
- …accounts and overdue payments. + Prepare and compile financial reports and schedules for internal use and audit support. + Request and monitor client issued ... relates to the completion of financial reports and audits. **Responsibilities** + Audit /approve weekly timesheets. + Set up projects in accounting software (Deltek… more
- Grant Thornton (Charlotte, NC)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce ... data quality. + Stay current with Oracle best practices and participate in professional networks (eg, Oracle Customer Connect). + End User Enablement + Provide… more
- Universal Engineering Sciences (Pineville, NC)
- …accounts and overdue payments. * Prepare and compile financial reports and schedules for internal use and audit support. * Request and monitor client issued ... relates to the completion of financial reports and audits. **Responsibilities** * Audit /approve weekly timesheets. * Set up projects in accounting software (Deltek… more
- Wells Fargo (Charlotte, NC)
- …across CIB, including senior leaders, Business Managers, RCSA teams, Business Control, and internal audit partners in support of these efforts. **In This Role, ... with business leaders, portfolio managers, COO, and testing teams ( audit , ITV, COSO) to ensure consistency across all testing...with senior executives and clients in a confident and professional manner. + 1+ year experience or internship at… more
- Merck (Wilson, NC)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... demonstrated ability to perform more complex investigations, procedural updates, audit responses, equipment qualification and development of validation protocols,… more
- USAA (Charlotte, NC)
- …a degree. + 4 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical fields ... to challenge in business or team settings. + Ability to work with internal and external partners in a highly collaborative environment. + Critical thinking and… more
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