- Lowe's (Mooresville, NC)
- …within the team, across other functions, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business to identify ... Public Accountant (CPA) CPA or CPA candidate + Experience with Enterprise Resource Planning (ERP) systems and multi-dimensional databases, such as Hyperion or… more
- Truist (Charlotte, NC)
- …and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership summarizing issues ... Directors, Investor Relations, and various regulatory agencies. Apply knowledge of best practices derived from experience to assist in solving problems of higher… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... purposes. + Assist in maintaining and develop independence related resources or publications (eg, nonaudit services matrices, etc.). +...family trees). + Prior client serving experience in an audit practice is a strong plus. +… more
- United Therapeutics (Research Triangle Park, NC)
- …and maintaining quality, training, and compliance (QTC) of GPS operations and practices . They will serve as a Subject Matter Expert for pharmacovigilance (PV), ... quality practices , education/training, and audits/inspections to support both commercial and...Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders… more
- Highmark Health (Raleigh, NC)
- …financial impact and profitability. Conducts education/training or works with external resources to present final audit findings to department staff, ... OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and… more
- City National Bank (Raleigh, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with… more
- Truist (Charlotte, NC)
- …in-flight between environments and platforms. + Responsible for configuring resource profiles required to administer multi-factor authentication on various ... proposed project or workload, efficient operation, and effective use of allotted resources . + Support attestation of access controls, access, and alert monitoring,… more
- Bank of America (Charlotte, NC)
- …money laundering risk. The candidate should exhibit familiarity with industry practices and have knowledge of up-to-date AML techniques. The candidate should ... Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing technical reports for… more
- Bank of America (Charlotte, NC)
- …maintenance of all US AML Feeder models as per acceptable model risk practices and defined performance parameters to meet firm's AML Risk Coverage, while maintaining ... work, strategic initiatives, and critical activities in support of regulatory and audit deliverables. + Business Management & Control is responsible for Strategy,… more
- Bank of America (Charlotte, NC)
- …is a security discipline that enables the right individuals to access the right resources at the right times and in the right context. IAM addresses the ... mission-critical need to ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous… more