- Xylem (Charlotte, NC)
- …monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for...team. + Good ability to identify and adapt best practices from other organizations. + Proficient in ACE Reporting… more
- Lowe's (Mooresville, NC)
- …Auditor and project teams by assisting in planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for ... audit engagements involving the use of data analytic skills,...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
- AIG (Charlotte, NC)
- …will be responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology ... and external auditors as a point of contact for audit support + Support IT management in facilitating ...key stakeholders + Identify opportunities to embed risk management practices into the daily operations and processes + Identify… more
- Merck (Wilson, NC)
- …of Federal Regulations, Data Analysis, Documentations, Environmental Monitoring, Good Manufacturing Practices (GMP), IS Audit , Laboratory Techniques, Lab Testing ... Understands and applies regulatory/compliance requirements, including current Good Manufacturing Practice (cGMP), New Drug Application (NDA), and related regulations,… 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 ... + Design and configure global compensation plans reflecting local market practices , legal requirements, and business objectives. + Ensure compliance with… more
- Fresenius Medical Center (Cary, NC)
- …budgets, monitoring performance to ensure optimal, efficient and effective operations practices within regulatory and company guidelines. . Manages profit and loss ... of action completion. . Promotes effective inventory management and the practice of cost containment strategies through collaboration with physicians and employees.… more
- Highmark Health (Raleigh, NC)
- …footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork. ... financial reporting, systems, and process improvements to ensure best practices . + Other duties as assigned. **EDUCATION** **Required** +...Statutory reporting + 1 - 3 years in External Audit + 1 - 3 years in the Health… more
- ALBEMARLE (Charlotte, NC)
- …logistics network. This role ensures enterprise-level procurement risk management practices are embedded across the logistics category, including third-party risk ... supplier segmentation. + Provide thought leadership in evolving logistics procurement practices , digital transformation, and sustainability. + Build and develop a… more
- Truist (Raleigh, NC)
- …leadership to our delivery teams as related to their optimum adoption of DevSecOps practices and framework. 2. Champion the use of DevSecOps as a strategic asset of ... each of the above capabilities. 4. Develop and recommend DevSecOps best practices . 5. Use sophisticated, analytical thought to exercise judgment and design… more
- Deloitte (Charlotte, NC)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... a key role in developing client relationships, mentoring teams, and contributing to practice growth. Key Areas of Focus: + Sales and Opportunity Development + Lead… more
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