- Coinbase (Charlotte, NC)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...lifecycle, and infrastructure. * Risk domain knowledge and best practices : Familiarity with standards and frameworks eg ISO 27001/5,… more
- Equitable (Charlotte, NC)
- …value of accuracy; ability to complete tasks with high levels of precision. ** Audit and Compliance Function:** Knowledge of major responsibilities and tasks of ... Audit and Compliance (A&C) function; ability to manage the...comply with these laws and regulations in insurance industry practices and activities. \#LI-Hybrid **ABOUT EQUITABLE** At Equitable, we're… more
- TIAA (Charlotte, NC)
- …level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion ... estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal/external auditors and serve as liaison for the… 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
- CVS Health (Raleigh, NC)
- …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... and inventory, and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation, reporting, and communication… more
- Novant Health (NC)
- …Strategy will lead payer accountability and manage contract performance and the defense audit team. This role is critical in ensuring the optimization of revenue ... Management: Provide strategic direction and leadership to the payer strategy and defense audit team, ensuring alignment with the overall goals of the revenue cycle… 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
- CRC Insurance Services, Inc. (Charlotte, NC)
- …on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory requirements. + ... for using data to drive decisions and process improvements. + Familiarity with audit , compliance, and regulatory frameworks relevant to IT asset management (eg, SOX,… more
- Coinbase (Charlotte, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… 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
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