- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- CVS Health (Raleigh, NC)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
- US Foods (Lexington, NC)
- …programs. Help to develop plant specific programs and forms in conjunction with FSQA Manager , Help the FSQA manager to Coordinate, implement and maintain the ... to new facility in Lexington NC **RESPONSIBILITIES:** * Support the internal quality audit function for the site and ensure effectiveness of the corrective and… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more
- Cardinal Health (Raleigh, NC)
- …PCI DSS (Payment Card Industry Data Security Standard), HIPAA (Health Insurance Portability and Accountability Act), GDPR (General Data Protection Regulation), CCPA ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… 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
- TD Bank (Charlotte, NC)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... encompassing banking, custom credit, asset management, securities, investment advisory and insurance ) through multiple legal entities (TD Bank NA, TD Private Client… more
- Republic Services (Hickory, NC)
- …+ Prepare detailed reports of route audit findings; review all audit data and recommended improvements with General Manager and department managers. ... Enters data into the customer data base regarding route audit findings. + Perform other job-related duties as assigned....spending accounts. * Short- and long-term disability. * Life insurance and accidental death & dismemberment insurance .… 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
- Walgreens (Lincolnton, NC)
- …Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials, inventory management and ... in accordance to regulations, company policies and standards. Assists pharmacy manager with establishing procedures that promotes the efficient workflow of the… more