- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for an Internal Audit Supervisor to join our team in Charlotte, North Carolina. This role offers an exciting opportunity to lead ... audit processes, ensure compliance with accounting standards, and contribute...organizational standards. * Prepare clear and concise workpapers and audit reports to document findings and recommendations. * Conduct… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... of assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more
- Ryder System (Charlotte, NC)
- …competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As an Operations Supervisor , you'll be part of a fast-paced team, driven to succeed and empowered ... **Schedule: Tuesday - Saturday** **Salary - Bonus** **Position Summary** The " **Ops Supervisor ** " assists the Ops Manager/Sr. Ops Manager with the operations and… more
- Drury Hotels (Charlotte, NC)
- …- Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year Health and well-being - Medical, dental, ... of marketing and sales programs. Performs duties of guest service agent, night audit or other positions as needed. Requires ability to handle money, make change… more
- Wells Fargo (Charlotte, NC)
- …within the financial services industry, especially in compliance, risk management, or internal audit . + Experience gathering, analyzing, and interpreting large ... narratives including key risks, controls, systems and stakeholders for lead/ supervisor review. + Complete assigned testing activities exercising effective quality… more
- Ross Stores, Inc. (Fort Mill, SC)
- …document retention practices\. * All master systemic and hard files must meet all internal and external audit standards\. * Resource should self\- audit and ... review data to ensure accuracy of information and will be audited by supervisor or manager **Claims** * Collaboratively work with A/P, DCs, Transportation Ops,… more
- Acosta Group (Charlotte, 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
- 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
- Truist (Charlotte, NC)
- …Financial Crimes Program; reporting pertinent information to the immediate supervisor ; responding to inquiries or requests for information; focusing on ... and preparation of data and activities required for regulatory examinations and internal audits/tests 12. Serve as the contributor in the development and… more
- Huntington National Bank (Charlotte, NC)
- …compliance and audit performance for area(s) of responsibility whether a supervisor , manager or individual contributor. + Establishes or works with management to ... conditions to close. + Effectively communicates and acts as a liaison to internal customers to resolve business lending issues. Completes decisions in a timely… more
- GAF (Chester, SC)
- …**Essential Duties** + **Manage daily maintenance operations through the Maintenance Supervisor and Sr. Maintenance Specialist.** + **Establish work practices that ... maintenance KPI's for daily and monthly performance** + **Dialogue and Audit :** + **PM Compliance (Monthly)** + **Schedule Compliance (Weekly)** + **Maintenance… 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 ... requests, change notices or change orders in a manner compliant with internal governance standards and terms and conditions of relevant contracts (as appropriate).… more
- Truist (Charlotte, NC)
- …within the Legal Department to maintain strong, productive relationships with key internal clients while serving as a trusted legal advisor, legal risk manager, ... including Enterprise Technology, Marketing, Finance, Enterprise Corporate Services, HR, Risk, Audit , Chief of Staff, Consumer and Small Business Banking, or… more
- Six Flags (Charlotte, NC)
- …aspects for product and pricing workflows maintain compliancy standards as provided by Internal Audit division. Qualifications: + Minimum age of 16. + ... Collaborate with the Sales Support Area Manager and Event Execution Supervisor to ensure seamless coordination and top-tier client service. Responsibilities: +… more
- Truist (Charlotte, NC)
- …business documents, such as support model definitions, go/no-go approvals, internal delivery notes, and delivery-related living documents. + Risk management: ... Management Lifecycle (PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Partner… more