- Eliassen Group (Raleigh, NC)
- …alignment on priorities, timelines, and deliverables. + **Testing & Documentation** + Lead UAT planning and execution for HighRadius enhancements and releases. + ... + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable… more
- Reynolds American (Winston Salem, NC)
- …communications, and announcements. **Your key responsibilities will include:** + Lead Procurement Continuous Improvement processes, including running focus groups, ... external cross-functional teams such LEX, Operations, Finance, DBS, GBS, Internal Audit , Communication/Hub/SharePoint Admin, as well as with Business Users and… more
- Veralto (Charlotte, NC)
- …policy + Troubleshoot technical and industry-specific issues + Effectively audit and communicate program results across multiple customer locations. + ... total cost of ownership information, KPIs and account profitability. + Ability to lead through influence and collaborate with others to achieve a goal absent a… more
- ThermoFisher Scientific (Greenville, NC)
- …Scientific, you'll contribute to impactful global health projects. Manage, lead , schedule, and complete multiple high-complexity projects with multidisciplinary ... Day in the Life:** + Prepare, review, and approve production, validation, and audit reports, as well as master batch record documents, procedures, and rationales. +… more
- ATI (Monroe, NC)
- …of revert material. + Support inventory forecasting and variance explanation. + Lead development of cost travelers working with product management. + Assist with ... as the cycle count program. + Monthly/Quarterly reporting including scrap reporting and ABL. + Assist in cost savings projects as needed + Assist in audit requests more
- City National Bank (Charlotte, NC)
- …aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation of status reports, key metrics and other Change ... development, financial performance, and risk and problem areas * Support and facilitate audit and regulatory exam activities related to Product and Change Risk *… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... and Data Controls framework across data supply chains. 9. Demonstrated ability to lead and manage effectively in a highly matrixed and complex environment and… more
- Eaton Corporation (Raleigh, NC)
- …* Salesforce experience * Project Management experience * Internal Audit experience **Position Criteria:** * Ability to demonstrate advanced problem-solving ... actionable conclusions * Ability to demonstrate interpersonal skills with the ability to lead projects across functions and organizations. * Ability to work in a… more
- IQVIA (Durham, NC)
- …materials, systems' access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- GRAIL (Durham, NC)
- …as determined by management. The ideal candidate will demonstrate the ability to lead and drive improvements within a work culture committed to GRAIL values.This ... CAP/CLIA/NYSDOH, ISO 15189, and other applicable standards and regulations. Actively manage audit findings to completion. + Manage and execute CAPA workflow. +… more