- 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
- Grant Thornton (Raleigh, 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
- US Bank (Charlotte, NC)
- …foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance ... requirements. + Utilize data analytics tools and methodologies to develop actionable insights, metrics, trends, and performance indicators for the Workday platform. + Collaborate with product and technology teams on enterprise design thinking in enabling… more
- Cardinal Health (Raleigh, NC)
- …Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. + 3+ years' experience in a patient support program ... or hub field would be an asset. + Adverse Event reporting and reconciliation experience strongly preferred. + Data collection and trend reporting experience is essential for this role. + Proficiency in MS Office applications required - Outlook, Excel,… more
- Novant Health (Charlotte, NC)
- …HIPAA) and payer-specific requirements. Mitigate risk through robust internal controls, audit readiness, and error reduction strategies. Ensure complete and accurate ... patient data capture for downstream billing documentation. Job Opening ID 105049 more
- Toyota (Liberty, NC)
- …control specifications. + Lead a team of engineers/technicians to audit /improve in-house processes. + Partner with production, maintenance, and engineering ... teams to strengthen quality systems. + Complete detailed root causes and lead the implementation of countermeasures for any product that falls outside the normal product distribution. + Ensure quality management system requirements are being met. + Collaborate… more
- Deloitte (Charlotte, NC)
- …for the successful execution of AI-powered applications using agile methodology. + Audit AI tools and practices across data, models, and software engineering, ... focusing on continuous improvement and feedback mechanisms. Risk Management and Ethical Considerations + Work closely with Cyber Security and Application Engineers to foresee and mitigate risks, ensure ethical AI implementation and compliance with established… more
- Lilly (Durham, NC)
- …regulatory standards by keeping inspection processes and documentation up-to-date and audit -ready. + Participate in internal and external audits, providing expert ... insights and support for any inspection-related findings. + Act as subject matter expert for the development and maintenance of internal quality system documents (Global Q standards, Common Q practices, ) and execution documents (validation reports, PoDs ) to… more