- TD Bank (Charlotte, NC)
- …auditors and/or examiners + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and terms; Takes appropriate ... action as necessary to correct deficiencies + Coordinates with Account and Relationship Managers to perform routine financial analyses and credit investigations + May communicates credit decisions to Relationship Managers and Account Managers + Manages and… more
- Saint-Gobain (Oxford, NC)
- …Health and Safety training. Responsible for performing SMAT observations and other audit programs, cleaning, painting, and maintaining 5S system. + Ensure adherence ... to waste management and recycling responsibilities. + Participate in Incident & Near Miss Investigations to determine root cause and corrective actions. + Participate in the development, understanding and review of related Job Safety Analysis and/or Standard… more
- Lumen (Raleigh, NC)
- …issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/SOX Compliance. + Review and provide guidance where ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables associated with end user billing, deferred revenue). + Work with and support foreign… more
- Compass Group, North America (Charlotte, NC)
- …resolution of discrepancies. . Process internal customer requests ( audit , reconciliations, write-offs) via Remedy, providing responsive, solution-oriented support. ... . Own monthly Balance Sheet reconciliations from end to end-independently and with precision. . Partner with business owners to enforce compliance with financial controls and company policy. . Investigate recurring exceptions and trends to flag high-risk… more
- Novant Health (Salisbury, NC)
- …Epic including, but not limited to: Follow Up; Claim Edit; Charge Review ( Audit and Review); Missing Guarantor. Resolves work queue errors & denials through research ... and analysis by reviewing chart and office notes, pre-authorizations, hospital documents, etc. Researches and analyzes denials, corrects errors to ensure charges captured and processed and goals for site errors is met or exceeded. Responds to patients and… more
- Compass Group, North America (Charlotte, NC)
- …party food safety audits * Assist in the development of impactful of audit corrective action plans that include preventative measures * Participate in completion of ... corrective action plans * Help monitor sustained improvement related to action items * Work with Managers and Chefs to ensure all corrective /preventative action is effective and sustained * Work with Managers and Chefs on continual improvement * Observe food… more
- SolomonEdwards (Raleigh, NC)
- …investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. * Proven ability to design ... and implement policies, procedures, and reporting structures in a regulated environment. **Skills and Job-Specific Competencies:** * Strong understanding of compliance, TPRM, and supplier risk management frameworks. * Excellent organizational and communication… more
- Wells Fargo (Charlotte, NC)
- …and resilient technology solutions across key business lines including Risk, Audit , Finance, and Human Resources, while also supporting Enterprise Shared Services ... and Data Management. Within this dynamic environment, the Workplace Technology team plays a pivotal role in enabling secure, scalable, and user-centric digital experiences that drive productivity and collaboration across the enterprise. We are seeking a… more
- MetLife (Cary, NC)
- …Business, with an emphasis on Professional Services (management consulting, financial services, audit , risk, etc.) and IT (SaaS, IT consulting, cloud services, etc.) ... The successful candidate will leverage their broad expertise to drive strategic value for their Lines of Business and achieve better purchasing outcomes. Key Responsibilities * Partner with stakeholders to develop category management and sourcing strategies… more
- Sumitomo Pharma (Raleigh, NC)
- …evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + Prepares and presents safety ... information (ie safety graphs, tables, and reports) to project teams and senior management, pertaining to the safety profile of therapeutically assigned compounds/products + Reviews and updates PVRM Standard Operating Procedures and process enhancements as… more