- Cardinal Health (Raleigh, NC)
- …have been posted and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and Finance business partners. + ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- Under Armour, Inc. (Mebane, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
- Reckitt (Wilson, NC)
- …resourcing, scheduling, and performance while driving equipment reliability, audit readiness, and continuous improvement. **Your responsibilities** Allocate ... contractors: onboarding, scope, safety, and compliance Drive RCA, deviations, CAPAs, and audit readiness with QA Lead safety efforts: inspections, LOTO, risk … more
- Insight Global (Charlotte, NC)
- …control design, translation of business requirements, issue management, audit /governance support and process/design documentation. Candidates should have extensive ... CFO Data Management functions for production, data governance, data change and regulatory/ audit activities * Change Management -- Validates data and signs off on… more
- Truist (Charlotte, NC)
- …users and stakeholders to ensure models are fulfilling the business and risk management objectives set for them. 7. Facilitate user and management understanding ... evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. 10. Negotiate positive… more
- Teleflex (Morrisville, NC)
- …and recommend effective courses of action with respect to contract risk mitigation, standardization or improvement. * Assist in the review, categorization, ... up to date. * Participate as needed in contract audit requests, and the preparation of audit ...contract audit requests, and the preparation of audit response documents * Coordinate and monitor the proactive… more
- Grant Thornton (Charlotte, NC)
- …management, and practice development. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Charlotte, NC)
- …protect against evolving cyber threats. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- American Express (Charlotte, NC)
- …Reporting Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned ... initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team...Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications**… more
- Grant Thornton (Charlotte, NC)
- …of tax treaties, minimize worldwide tax burdens of business travelers, manage risk associated with a global workforce for mid-market companies. + Managing, develop, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more