- ITG Brands (NC)
- …+ Maintaining current knowledge of organizational policies, standards, and practices to ensure appropriate alignment. + Supporting control improvement actions ... and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting or assurance… more
- Reckitt (Wilson, NC)
- …the supply and validation strategy. + Take an active role during audit inspections concerning equipment, cleaning, and facility validation-ensuring the site remains ... audit -ready for all regulatory markets. + Optimize resource and...+ Proven expertise in validation principles, standards, and best practices . + Industry experience within pharmaceutical and/or fast-moving consumer… more
- Honeywell (Charlotte, NC)
- …reviews and outputs in compliance with plan rules, funding, legislative requirements, and internal practices in the US and Puerto Rico. You will work out of out of ... to ensure quality administration of plans and the customer experience, payments, audit completion, execution of reporting and filings, with vendors such as, Conduent… more
- SMBC (Charlotte, NC)
- …PnL calculation, adjustment workflows, segment mapping, book and reverse logic, and audit trails. + Develop clean, maintainable and testable backend code in Python ... enterprise applications with complex workflow logic, approvals, adjustments and audit requirements. + Understanding of financial products and product control… more
- Truist (Charlotte, NC)
- …services experience 3. Comprehensive knowledge of general banking, risk management, and audit practices 4. Ability to provide effective challenge to senior ... (including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address governance related issues… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
- SMBC (Charlotte, NC)
- …a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory compliance. As a product ... to date product knowledge and skills to ensure implementation of best practices **Experience Required:** * 5 years+ Web application experience with Java/Java Script,… more
- UNC Health Care (Lenoir, NC)
- …to offer suggestions for improvement. + Performs individual audits of films to audit quality. + Provides in-services on views or topics to improve service and ... process for determining volume reading of each radiologist. Conducts or supervises audit tracking of pathology results vs. mammographic results. + Reviews and… more
- GE Aerospace (Wilmington, NC)
- …calibration responsibilities as assigned including: CMM programming / calibration; Measurement Audit Support; CMM Program revision control + Plan and coordinate the ... CMM area activities around Program Schedules, Calibration, Audit Support and Program Software Quality Assurance controls + Responsible for the measurement accuracy… more
- Intermountain Health (Raleigh, NC)
- …consistent and compliant application with charge/coding capture, charge editing, and audit and reimbursement practices . Researches and collaborates on regulation ... capture and editing processes to facilitate the sharing of best practice and performance improvement opportunity identification. 2. Understands and assists in… more
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