- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Job Profile Summary** As a Senior Project Manager within the Financial Analytics & Reporting (FAR) team, you will be at ... and resolution of data quality issues. + Build relationships with internal stakeholders across departments including Compliance, Medical Management, and Vendor… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
- TD Bank (Charlotte, NC)
- …+ Functions as a resource for business lines and works with senior management on various issues; managing expectations and negotiating timelines + Partners ... with Lending/Credit Officers to address exceptions identified by internal /external auditors and/or examiners + Performs periodic inspections at Customer sites to … more
- Lumen (Raleigh, NC)
- …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/SOX Compliance. + Review and provide guidance ... attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work… more
- VF Corporation (Greensboro, NC)
- …As a key member of the Payroll Services team, reporting to the Senior Payroll Manager, the Timekeeper Specialist is responsible for researching and monitoring ... Let's break down that day-in-the-life a bit more. + Audit time and attendance records for accuracy and compliance....duties and special projects as assigned. + Maintain established internal controls. + Conduct audits and review daily reports… more
- Lowe's (Charlotte, NC)
- …HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level ... * Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for… more
- Cardinal Health (Raleigh, NC)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- Truist (Raleigh, NC)
- …to translate complex technical monitoring data into actionable insights for senior executives and non-technical stakeholders. Strong problem-solving skills with a ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more
- American Express (Charlotte, NC)
- …regulatory compliance and financial integrity through strategic collaboration with internal business partners and external constituents including the investment ... and corrective action planning. + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of rules and policies.… more
- Deloitte (Raleigh, NC)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform… more