- M&T Bank (Charlotte, NC)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. Complete other related duties as assigned. **Scope of Responsibilities:** **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** Bachelor's degree and a minimum of 3 years' related work experience, or in… more
- Merck (Wilson, NC)
- …achieve results and contribute to supply chain optimization + Direct Health Authority Audit experience is desirable The role can be based at selective company sites ... across the United States and Europe. No relocation required. **THE COMPANY** We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas… more
- Carrington (Raleigh, NC)
- …and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel supporting business operations ... may be required. + Perform other duties as assigned. **What you'll need:** + High school diploma or equivalent required. + Bachelor's degree preferred. + Five (5) or more years of loss mitigation underwriting experience required. + Three (3) or more years of… more
- ThermoFisher Scientific (Greenville, NC)
- …and regulatory issues. + Prepare, review, and approve production, validation, and audit reports, as well as master batch record documents, procedures, and ... rationales. + Evaluate new regulations and changes to existing ones, performing gap analysis to determine and address deficiencies. + Establish and implement systems to achieve process improvements and efficiencies. + Coordinate regulatory inspections… more
- Walgreens (Charlotte, NC)
- …companies as well as medical providers and participates in 3rd party audit . + Follows-up with medical providers' offices to clarify prescribed medications, dosages, ... refills, interactions and allergies to suggest alternative medications, and answer medical provider questions + Performs retail, clinical, and wellness services such as immunizations, flu shots, diabetes awareness and other preventive healthcare services. +… more
- Sedgwick (Raleigh, NC)
- …work. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Responsible for auditing, tracking/trending audit results, and development and delivery of training to correct ... deficiencies. + Audits file actions of individual nurses; delivers individual file results and summary results to the clinical Team + Lead and recommends training and improvement activities needed to meet service expectations. + Conducts medically related… more
- US Bank (Charlotte, NC)
- …systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project ... management skills - Effective presentation, interpersonal, written and verbal communication skills - Effective relationship building and negotiation skills - Proficient computer navigation skills using a variety of software packages, including Microsoft Office… more
- Utilities Service, LLC (Hendersonville, NC)
- …customer complaints related to scheduled pruning and/or completed pruning. + Audit tree contractor's work for compliance with utility's specifications. + Assist ... in storm and emergency situations and other miscellaneous line clearance projects. + Assist in investigating and recommending future R-O-W maintenance requirements Operate system forestry computer programs and record systems. + Communicate daily with the… more
- Cisco (Research Triangle Park, NC)
- …+ Experience with SOC 2 and ISO 27001 evidence collection and audit support. + Experience with penetration testing, threat modeling, or security architecture ... design/review. + Familiarity with unit testing and CI/CD pipelines. + Experience with SQL and NoSQL databases. + Familiarity with OWASP. + Strong understanding of security and compliance standards, with at least one relevant certification (eg, CISSP, CISM, or… more
- CRC Insurance Services, Inc. (NC)
- …professionally. 4. Oversight of vendors (attorneys/adjusters/experts) for accuracy in reporting. Audit invoices for accuracy. 5. Process incoming and outgoing claims ... and vendor payments. 6. Perform claim status requests and updates. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable… more