- Teleflex (Morrisville, NC)
- …with stakeholders on all levels to develop, share and clarify best practices , processes, conditions and details within customer/product specific, business unit, and ... up to date. * Participate as needed in contract audit requests, and the preparation of audit ...contract audit requests, and the preparation of audit response documents * Coordinate and monitor the proactive… more
- Sumitomo Pharma (Raleigh, NC)
- …+ Ensures P2P processes adhere to internal controls, regulatory requirements, and audit standards. + Responsible for SOX/Policy compliance as it relates to ... operational processes, and ensuring P2P processes. Support audit process as needed. + Manage team performance through...and affiliates are carried out with the "best" industry practices and the highest ethical standards. It is unlawful… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …to the cloud environment (DD2875). + Lead Incident Response team acting on system audit alerts in timely manner. + Perform recurring review of required audit ... Body of Evidence (BoE) documents. + Understanding of Cloud Security Best practices and ability to demonstrate capabilities during Assessment. + Ability to track… more
- Deloitte (Raleigh, NC)
- …researching tax law and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue responses as well ... with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the...reporting issues. We offer deep insights into their business practices and procedures and help them make more informed… more
- Lowe's (Mooresville, NC)
- …the team's ability to meet financial and operational goals. **What You Will Do** + Audit of all sales transactions from IME to ensure all sales made it to Lowe's. ... + Audit of all payments from IME to ensure all...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
- Truist (Greenville, NC)
- …culture, compliance with enterprise risk initiatives and promote sound risk management practices . 8. Provide connectivity between the output of risk programs as ... Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting… more
- Mass Markets (NC)
- …fast-paced, service-oriented environment and brings a strong foundation in accounting best practices . You'll lead a team of professionals, manage the month-end close ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Cypress Creek Renewables (Durham, NC)
- …and develop and implement remediation plans. + Lead NERC CIP audits and manage audit responses to ensure successful outcomes. + Stay current with NERC CIP standards, ... guidelines, and best practices , and communicate changes and impacts to the organization....requirements. + Experience leading NERC CIP audits and managing audit responses. + Ability to effectively communicate and collaborate… more
- Truist (Charlotte, NC)
- …issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the ... themes in remediation to incorporate into issues execution best practices . 10. Responsible for managing and coaching a team...8+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at… more
- HAECO (Greensboro, NC)
- …maintenance and interiors. Your career at HAECO will expose you to the best practices of aircraft maintenance on Boeing and Airbus wide-body and narrow-body jets for ... a root cause analysis based on corrective actions for internal and external audit findings identified in the Quality Control Department. + Correct time keeping… more