- Acosta Group (Gastonia, NC)
- …clean and secured in the agreed upon area of the backroom. * When Supervisor is absent, communicate with store management about the upcoming events and the execution ... of past events in their store. * When Supervisor is absent, be the point person for all...* Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store… more
- North Carolina Central University (Durham, NC)
- …net student income at the institution. + Provide oversight and management over all audit functions, both internal and external, related to financial aid and ... that appropriate action plans are developed and implemented to address any audit findings and recommendations, and ensure compliance with all federal, state and… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more
- BJs Wholesale Club (Cary, NC)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... Member questions or concerns promptly and escalate unresolved issues to a supervisor when necessary. Consistently Run Great Clubs with Great Standards + Maintain… more
- House of Blues (Charlotte, NC)
- …Access, VIP Seat Upgrades, Cabanas, Reserved Lawn, etc. . Assist Ancillary Revenue Supervisor in setting up and breaking down cabanas, signs, tables, tents, etc. as ... . Handle credit card transactions according to Live Nation's audit guidelines . Balance out at the end of...out at the end of each shift with a supervisor . . Inventory - all physical items must be… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- Duke Energy (Charlotte, NC)
- …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls. PPCSs support multiple management and project teams ... by contractors, consultants, and suppliers. + Benchmark third-party estimates against internal data and market trends. + Engage in value engineering exercises… more
- Fujifilm (Raleigh, NC)
- …assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... drive improvements to accounts receivable processes; align with accounts receivable supervisor on focus areas for collection territories; manage the accounts… more
- Truist (Charlotte, NC)
- …capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated ... of business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5. Ability… more
- Truist (Charlotte, NC)
- …(CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services ... the agile planning processes and delivery methodologies + Build relationships with internal clients + Conducts threat modeling and security gap assessment exercises… more
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