- TD Bank (Charlotte, NC)
- …developing and executing audit test programs) + Knowledge of Capital Management and Stress Testing **Customer Accountabilities:** + Understands and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- Marriott (Charlotte, NC)
- …States **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the ... and forecast future technology needs and provides input into budgetary proposals for capital expenditures. A key responsibility of the IT Manager is to collaborate… more
- Ross Stores, Inc. (Fort Mill, SC)
- …Also responsible for tracking payroll, occupancy, other administrative and capital expenditures\. This includes detailed variance analysis and various financial ... to ensure accuracy of accounting entries\. + Review and audit data and tools used in supporting the DC,...matters\. + Monitor and research distribution cost \(expense and capital \) variances from budget and forecast\. + Provide decision… more
- USAA (Charlotte, NC)
- …Defense's oversight of the Chief Financial Office (CFO) function with minimal direct supervisor and will be responsible for the execution of ongoing evaluations of ... develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines… more