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internal audit in Charlotte

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  1. Auditor/Internal Audit with CPA

     **** MUST HAVE COMPLETED AND PASSED ALL 4 PARTS OF THE CPA TO BE CONSIDERED***** ~~Position Purpose: The Auditor reviews and evaluates the adequacy and effectiveness of the Company's internal controls systems and the quality of performance in carrying out assigned responsibilities. The incumbent communicates audit results and makes recommendations to improve internal controls and mitigate business/financial risks to all levels of management. As instructed by management, the incumbent is involved in ...

  2. Project Manager/Business Analyst- HR

      ~~ large financial services institution is seeking an experienced Project Manager/Business System Analyst for a long term contract Uptown.   Summary:  The Project Manager/Business Systems Analyst will be responsible for performing project management, user acceptance testing, business requirements tracking functions, vendor risk assessment and SharePoint site development and maintenance for the well-being team.  This position will interface with both internal team members and 3rd party vendors to ...

  3. Litigation Attorney

    Refer to Job #  AEPA47061 Litigation Attorney The candidate responds to regulatory inquiries and conducts internal investigations primarily for the Global Wealth and Investment Management businesses. Provides general legal counsel to GWIM businesses. Prepares legal contracts and documents under the direction of more senior attorneys. Conducts legal research. Responds to inquiries from Federal and State regulators, including conducting factual investigation, analysis and legal research, drafting ...

  4. Plant Quality Manager - located in Centralia, IL

    On January 29, 2014, Pinnacle Foods Inc. (NYSE: PF) (“Pinnacle Foods”) entered into a definitive agreement with Duncan Hines co-packer Gilster Mary Lee (“Gilster”) to acquire the Duncan Hines manufacturing business located in Centralia, Illinois. Duncan Hines manufacturing has been under a long-term co-packing contract with Gilster since 1998, and the Centralia facility has only produced Duncan Hines products since that time. The acquisition will enable Pinnacle to cost-effectively invest in the ...

  5. Parcel Analyst

    Position Summary: Charlotte, N.C.-based Belk, Inc. ( www.belk.com ) is the nation's largest family owned and operated department store with more than $4 billion in sales and 300 Belk stores located in 16 Southern states and a growing digital presence on belk.com . Founded on May 29, 1888 by William Henry Belk in Monroe, N.C., the company is in the third generation of Belk family leadership. Our mission is to satisfy the modern Southern lifestyle like no one else, so that customers get the fashion ...

  6. Virtualization Development Engineer

    We are are the consulting firm the nation’s business leaders come to when they want enduring results, and a partner who cares as much as they do about getting them. Together, we find value across boundaries, develop insights they act on, and energize their teams to sustain success. We’re passionate about always doing the right thing for our clients, our people and our communities, even if it isn’t easy.Major Responsibilities and Tasks: Manages a team of technical professionals and 3rd party ...

  7. IT Systems Auditor

    We are are the consulting firm the nation’s business leaders come to when they want enduring results, and a partner who cares as much as they do about getting them. Together, we find value across boundaries, develop insights they act on, and energize their teams to sustain success. We’re passionate about always doing the right thing for our clients, our people and our communities, even if it isn’t easy.This position will report to the IT Risk Manager within the Information Security Office (ISO). This ...

  8. Billing Specialist

    We are currently seeking to hire an experienced Billing Specialist to join our team.  Position requirements incorporate all of the duties below: Extensive knowledge of insurance guidelines and proper billing procedures to ensure delivered product is paid Assistance with audits by insurance companies and Medicare Ability to confirm delivered orders for billing on a daily basis Managing project-oriented duties and reports including prior authorizations and certificates of medical necessity ...

  9. Director of Quality Control & Assurance

    DIRECTOR OF QUALITY CONTROL & ASSURANCE    The Director of Quality Control & Assurance will direct the quality activities of manufacturing locations belonging to a multi-national organization. As the organization continues to grow, we have recognized the need for a Quality leader who can help take the organization to a new level.   We are looking for experienced candidates who embrace new technology and possess advanced quality systems experience in an ISO-9001/AS-9100 certified environment.   ...

  10. Open Interviews For Hooters Girls 4/16 9:30-11 A.M. in Concord, NC

    HOOTERS OF AMERICA, LLC Hooters of Concord Is Holding On-The-Spot Interviews For Hooters Girls On Wednesday April 16th from 9:30-11:00 am!! Are you charismatic with a vibrancy for life and energetic personality? Do you love sports? Do you have a passion for customer service? Do you look good in Orange? We are now accepting applications for our World Famous Hooters Girls for part-time and full-time positions, no prior serving experience required; bilingual a plus, but not required. Enjoy the ...

  11. MANUFACTURING ENGINEER - MACHINING OPERATIONS

      This job opening is intended for a manufacturing engineering professional ready for his/her next step in responsibility.  The environment is a small machine shop (25-30 people) utilizing an ISO 9001:2008 quality system while supporting a variety of customers with quality systems ranging from ISO9001 to TS16949.  Being a smaller shop, there will be ample opportunity to wear multiple hats and actively learn much about many facets of the business.  Initiative, dedication and hard work will be ...

  12. Sr. Accountant

    Providing meaningful assessments of the current financial control environment - Overseeing and maintaining the Company s COSO based policies for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going compliance with the COSO polices (proactive anticipation of internal control related matters). - Monitoring new and emerging internal control related guidance and issues and assist with facilitating enterprise-wide training to interested and impacted ...

  13. Financial Audit Manager

      Financial Audit Manager   We are looking for a financial audit manager for a position   Job Responsibilities:   -Identify, document, and evaluate the company's financial and operational internal controls. -Plan and develop the risk-based audit scope and applicable testing plan, as well as assist with the enterprise risk assessment. -Manage various audit projects (Sarbanes Oxley Financial, other Financial-related, Compliance, and Operational) at corporate and subsidiary locations. ...

  14. Tax Manager West Palm Beach

    Tax Manager West Palm Beach Public Accounting Firm Accounting / Auditing Finance / Accounting - Accountant Full-time United States - Florida - West Palm Beach The Compensation Base Salary - $85,000 - $90,000 Benefits - Full Relocation Assistance Available - No Commission Compensation - No Bonus Eligible - Yes Overtime Eligible - Yes Interview Travel Reimbursed - No Candidate Experience 5+ to 7 years of experience Management Experience Required - No Minimum Education - Bachelor's Degree ...

  15. Quailty Engineer

    Our client, a stable, forward thinking and busy International manufacturing company, located in the Westinghouse Blvd area, has an immediate opening for a Quality Engineer at one of their two manufacturing plants.  This position reports directly to the Quality Assurance Manager.    This manufacturing company s looking for an Quality Engineer who is proficient in their knowledge of TS16949 and someone is who is always looking to have continuous improvements in a company’s quality system.  Fantastic ...

  16. Lead Accountant (Belk International & Ecommerce)

    Position Summary: Charlotte, N.C.-based Belk, Inc. ( www.belk.com ) is the nation's largest family owned and operated department store with more than $4 billion in sales and 300 Belk stores located in 16 Southern states and a growing digital presence on belk.com . Founded on May 29, 1888 by William Henry Belk in Monroe, N.C., the company is in the third generation of Belk family leadership. Our mission is to satisfy the modern Southern lifestyle like no one else, so that customers get the fashion ...

  17. Nurse Practitioner - per diem

    Great per diem NP opportunity in Charlotte, NC        CHS Health Services currently has a per diem Nurse Practitioner position available onsite at a large manufacturing employer in Charlotte, NC. This role will fill in for full time vacation coverage, sick call, CME’s or other ongoing wellness activities.   SCOPE:   The Nurse Practitioner (NP) serves as a member of the CHS healthcare team which is committed to the delivery of high quality evidenced-based medical care with a focus on ...

  18. Sr. Accountant

    Position Summary: Charlotte, N.C.-based Belk, Inc. ( www.belk.com ) is the nation's largest family owned and operated department store with more than $4 billion in sales and 300 Belk stores located in 16 Southern states and a growing digital presence on belk.com . Founded on May 29, 1888 by William Henry Belk in Monroe, N.C., the company is in the third generation of Belk family leadership. Our mission is to satisfy the modern Southern lifestyle like no one else, so that customers get the fashion ...

  19. Accounting Policy // Consultant

      The accounting policy consultant directs company-wide accounting policy to ensure consistent and uniform accounting policies are developed and implemented throughout the Company in accordance with U.S. generally accepted accounting principles (U.S. GAAP) and international financial reporting standards (IFRS), as applicable. Responsibilities include: - Providing accounting technical assistance on Company and line of business transactions for general banking activities, including loans, allowance ...

  20. Sr. Information Security Architect

    Position Summary: Senior Information Security Architect The Senior Information Security Architect is responsible for the development of technical security standards, requirements and implementation of appropriate technology architectures to mitigate risks to customer information assets, specifically: · Develop the Information Security Technical Architecture and related deployment plans. · Provide project (expert level) advisory and consulting services for various constituents on technical ...

  21. SEC Financial Reporting & SOX Analyst

    Position Summary: The role of the SEC Financial Reporting & SOX Analyst is to prepare accurate and timely internal and external financial statements prior to submitting to senior management and external sources. In addition, supporting proper Sarbanes Oxley ("SOX") compliance and documentation is an integral component of this position. Essential Functions/Responsibilities: Assist in the preparation of the Forms 10-Q and10-K for Belk's quarterly SEC filings, including obtaining information from ...

  22. Sales Team Manager

    Position Summary: The Sales Team Manager reports to the Assistant Store Manager or Store Manager and ensures the uniform execution of the selling function within their store. The Sales Team Manager position is an exempt position. Essential Functions/Responsibilities: Core Functions Sales & Customer Service• Meets or exceeds area sales goals through the training, coaching and managing of their sales associate staff. Ensure that sales associates understand the stores selling expectations along with ...

  23. Sr. IT Operations Analyst - Source Code Management

    Position Summary: An Information technology professional with an attention for detail and analytical skills. This position will interface with information technology vendors, applications subject matter experts, shared services, solutions delivery, information technology division, and computer operations teams and management. This professional should have demonstrated experience in problem solving, leadership, implementation, and administration of Source Code Management and Software Change Control ...

  24. Purchaser - Renaissance Charlotte SouthPark Hotel (14000JS7)

    Share what inspires you, and help others discover the world as you go. Explore, uncover, share, inspire. At Renaissance Hotels. Renaissance Charlotte SouthPark Hotel located at 5501 Carnegie Boulevard, Charlotte, NC, 28209 is currently hiring a Purchaser. Purchaser: Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to ...