- IQVIA (Durham, NC)
- …d'idees novatrices. Peut representer l'equipe de redaction medicale lors d'un audit general des capacites. **Qualifications :** + Baccalaureat en sciences de ... of new ideas. May represent Medical Writing at a general capabilities audit . **Qualifications:** + Bachelor's Degree Bachelor's Degree in life sciences related… more
- Truist (Charlotte, NC)
- …(including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address governance related issues ... services experience 3. Comprehensive knowledge of general banking, risk management, and audit practices 4. Ability to provide effective challenge to senior levels of… more
- Xylem (Charlotte, NC)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... Power BI to minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and restricted party screening… 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)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... Analyst may also work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA) and perform necessary… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- SMBC (Charlotte, NC)
- …a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory compliance. As a product ... Compliance) industry. * Prefer experience with risk management, internal audit , internal control, information security and/or compliance software applications.… more
- Novant Health (Charlotte, NC)
- …be made and communicates these plans as necessary. + Participates in audit debriefings, reviews all audit /monitoring visit reports (internal and external), ... and works with the CTO staff to develop, implement, and monitor corrective action plans; communicates these plans with leadership to determine best methods for disseminating communications regarding these corrective action plans with faculty and clinical… more
- Carrington (Raleigh, NC)
- …system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery ... of completed site audit reports to internal stakeholders based on department procedures, including tracking of any required action/remediation plans. + Provide… more