Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward loo...
Qualifications Master's Degree and 2 years experience in Public accounting or Bank internal auditing, Bachelor's Degree and 6 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 10 years of experience in Public accounting or Bank internal auditing Pre...
Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Thorough knowledge of Risk/Compliance/Audit competencies. ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
As the Manager, Freight Audit & Payment Operations, you will oversee all freight bill audit and payment functions, including the development, implementation, and continuous improvement of processes and strategies related to accurate and timely auditing and reconciling of freight bills and other logi...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings and presentations. A high level of ...
Audit Manager - Top Ranked NC Firm + Life Balance!. We are a Greensboro, NC CPA firm with a strong foundation of tax, audit and consulting experience, serving individuals & closely-held businesses through our forward thinking, friendly and technically advanced practice. In today’s environment with e...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Kelly® is seeking a Material Controller Professional to work at a premier client in Greensboro, NC. What’s a typical day as a Material Controller Professional? You’ll be:. Apply to be a Material Controller Professional today!. ...
We have an opportunity for a Compliance Manager to join the client's team. Maintain a compliance calendar including due dates and status of filings; quarterback input required from business team members for all compliance-related tasks. Collaborate with business partners on drafting and implementing...
Similar Jobs: Surveyors, Telecommunications Equipment Installer & Repairer, Air Traffic Controller REQUIREMENTS: 10 weeks of Basic Training 10 weeks of Advanced Individual Training 96 ASVAB Score: Field Artillery (FA) U. ...
As the Associate Auditor, Internal Audit, you will perform. ...
Manager Clinical Compliance and Regulatory Services. The Manager, Clinical Compliance and Regulatory Services is responsible for the oversight and supervision of the patient grievance program and accreditation and pateient safety program after patient grievance program. Ensures compliance with syste...
The scope of internal auditing encompasses the responsibilities outlined in the Internal Audit Charter and includes, but is not limited to, the examination and evaluation of the adequacy and effectiveness of Cone Health's governance, risk management, and internal controls. The Director of Internal A...
Prepare project schedule and manage project deadlines. Support the Project Manager and Superintendent. This GC is one of the leading contractors throughout the Carolinas with a strong presence working on healthcare & higher education projects. They are ideally looking for someone that will be respon...
If you are a Heavy Highway Project Engineer looking to make the jump to Project Manager, or a seasoned Project Manager ready to immediately take over a project. The Project Manager position’s accountability includes, but is not limited to: Pre-construction, project set-up, cost control, scheduling, ...
Experience with business and trade practices to develop tax issues based on analysis and evaluation of overall business operations and financial condition; experience of corporate financial transactions and financial management principles and practices; and, interacting effectively with a broad rang...
Project Manager, Associate, Manager, Project, Business Services. ...
A Material Controller Professional is needed for a multinational manufacturing company that produces and distributes trucks, buses and construction equipment, as well as marine and industrial drive systems in the Greensboro, NC area. The Material Controller Professional manages requisitions, invento...
Expands knowledge and understanding of assigned project folders, field package, cost control, estimating and cost management systems. Interprets project documents, including contracts, plans, specifications and change orders to provide timely and accurate cost estimates. Broadens knowledge of field ...
The manager is responsible for maintaining positive customer relations with a single customer, conducting business as outlined by the General Manager and company policy. Name of person this role reports to: General Manager. The Facility Manager is overall responsible for the daily operation of the f...
Youre responsible for driving profitable sales growth through all aspects of the store including; customer and product operation Assistant Manager, Operations, Manager, Customer Experience, Assistant, Operation, Management. As an Assistant Manager, you set the tone for the store and the team and hel...
Warehouse Operations Manager II. Makes recommendations to the General Manager on programs to improve warehouse operations. This position reports to the General Manager of the Distribution Center. Develops a strategic plan in conjunction with the General Manager to ensure the efficient and cost effec...
Our client, a small but growing international company with operations in Greensboro, has an immediate opening for a Controller. Reporting to the President, the Controller will manage the finance functions of the company and will oversee the accounting team. ...