- Randolph Hospital (Asheboro, NC)
- Supports the mission of the Health System. Assures compliance with federal, state and local government laws and regulations, accrediting agency standards and ... review and ensure the integrity and US Generally Accepted Accounting Principles compliance of the monthly financial statements and related financial reports for the… more
- Banc of California (Durham, NC)
- …lifecycle management, access certification, and privileged access controls to meet compliance , security, and operational goals. Performs all duties in accordance ... (joiner/mover/leaver), access request workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal… more
- Siemens Energy (Charlotte, NC)
- …of Your Day** The Siemens Energy (SE) North America Customs team ensures compliance with customs regulations and internal requirements for SE businesses! The SE US ... and digitalization solutions. + Developstrategies and complete internal review and audit programs, includingcorrective action management, in alignment with the SE… more
- Lowe's (Mooresville, NC)
- …activity. + Lead monthly audits across multiple cash accounts to ensure compliance and data integrity. + Execute month-end close activities, including accruals and ... transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards and external… more
- Citigroup (Charlotte, NC)
- …management policies, systems, infrastructure and data requirements. + Maintain strict compliance with all risk-related regulatory requirements to ensure the highest ... met. + Provide analytical insights to senior stakeholders, management, regulators, and Internal Audit to foster a shared understanding of key issues. + Foster a… more
- Datavant (Raleigh, NC)
- …Maintain a quality assurance program + Play a key role in ensuring coding compliance and accuracy + Monitor the performance of the Risk Adjustment Operations both ... vendors + Provides expertise as it relates to coding compliance for new and existing services, while ensuring ...manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly… more
- Target (Raleigh, NC)
- …signing is set accurately for all departments + Complete scans and system audit functions to ensure inventory accuracy + Support execution of major transitions and ... + Demonstrate a culture of ethical conduct, safety and compliance + Work in a safe manner at all...pick up (OPU) and Drive-up (DU) and maintain a compliance culture while executing those duties, such as … more
- ITW (Washington, NC)
- …with the assigned location(s). The individual will be responsible for compliance /certifications, complaints/corrective actions, and for the financial aspect of the ... CFMs + On-Time Delivery - Ensure management of processes to help improve compliance to customer requested delivery dates and investigation of late deliveries to… more
- US Foods (Lexington, NC)
- …cost and manages staff to ensure the integrity, USDA / FDA regulatory compliance , sanitation, shipping receiving and inventory control. **We help YOU make it!** ... relationships in a matrix, functionalized organization _Compliance:_ * Ensures compliance with internal and external guidelines, including, but not limited… more
- Bank of America (Charlotte, NC)
- …that reviews all of Bank of America's customers and transactions to ensure compliance with Bank of America's Economic Sanctions Program. SSCoE serves BAML's eight ... facing teams and clients where needed to educate on compliance program, drive better quality of data defining the...to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a… more