- United Therapeutics (Research Triangle Park, NC)
- …Lead CMMS Specialist, GMP, provides advanced Blue Mountain Regulatory Asset Manager (BM-RAM) and documentation support across multiple GMP-regulated UT sites. This ... use across teams with varying levels of BM-RAM proficiency. Reporting to the Manager , Facilities Programs & Operations, this role executes system updates as directed… more
- CenterWell (Raleigh, NC)
- …questions related to authorization determinations. * Collaborate with Quality, Compliance, and Audit teams to support medical reviews and audits. * Translate payer ... Medicaid, and commercial payer authorization and revalidation requirements. * Maintain audit -ready documentation and processes. * Support external audits (MAC, SMRC,… more
- City National Bank (Charlotte, NC)
- …ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the of the ... control environment, under the guidance of the BSA Risk Manager . Prioritizes focus toward areas identified as having the...level of management. * Maintains an up-to-date Master Compliance Audit Follow-up Log for outstanding BSA-related Audit … more
- TD Bank (Charlotte, NC)
- …guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit ... in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes to cross-functional… more
- Sunrise Senior Living (Winston Salem, NC)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- Monro Muffler/Brake (Charlotte, NC)
- …to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This ... with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop… more
- Carrington (Raleigh, NC)
- …quarterly audits. Work closely with the ESR advance facility associates and Manager to validate information, identify discrepancies, and ensure timely resolution of ... limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper… more
- Sysco (Charlotte, NC)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary...of during emergencies the plant President or GM (general manager ) determines are paramount to the business. + Frequently… more
- Compass Group, North America (Charlotte, NC)
- …Journal Entries in SAP and supply/ensure appropriate support is provided for future audit review. . Support audit requests as needed. . Lead Asset ... functions such as Accounts Payable, Food Buy, Treasury, IT, Audit and Field Accounting. . Prepare monthly analysis for...and bring suggestions to improve processes and efficiencies to manager . . Escalate issues to your leadership in a… more
- Truist (Greensboro, NC)
- …Specific activities may change from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency in credit culture and ... needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data requests. 6.… more