- Centene Corporation (Raleigh, NC)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... processes required to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of various laws, regulations,… more
- Huntington National Bank (Charlotte, NC)
- …office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance managers to ... + Interact with and provide documentation to external auditors during the annual audit . + Identify areas of risk and inefficiency with processes, escalates with… more
- Reckitt (Wilson, NC)
- …the supply and validation strategy. + Take an active role during audit inspections concerning equipment, cleaning, and facility validation-ensuring the site remains ... audit -ready for all regulatory markets. + Optimize resource and time management to meet tight and often fixed project deadlines. + Oversee multiple concurrent… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Lincoln Financial (Raleigh, NC)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- ThermoFisher Scientific (Greenville, NC)
- …Senior Leadership Team (lead) + Manage the Sterility Assurance department + Audit other sterile sites and suppliers providing microbiological service or sterile ... + Intimate knowledge of Annex 1 and similar regulations + Demonstrable audit /client facing experience. **_Key Skills:_** + Influencing + Curiosity + Networking +… more
- Watauga Hospitality Associates (Boone, NC)
- …experience and availability Paid training provided What You'll Do: Administrative & Audit Responsibilities Complete nightly audit process and reconcile hotel ... revenue transactions Post and balance charges, payments, and accounts across all hotel departments Prepare nightly reports for management, ensuring accuracy in financials Reset systems for the next day's operations Attend to late-night check-ins, guest… more