- Biomat USA, Inc. (Research Triangle Park, NC)
- …and shared services with external inspections (eg regulatory, customer, etc.). Aids with audit planning, audit responses, and Plasma Master File (PMF) updates to ... requirements. **Primary Responsibilities:** + Evaluates and organizes multiple aspects of audit activity by performing the following duties: + Prepares Site Master… more
- ISC2 (Raleigh, NC)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...in a fully remote environment + Work in a professional home environment using office equipment such as a… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...digitization tools as part of audits or in the professional services environment + Can travel as needed (1-2x… more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Grant Thornton (Charlotte, NC)
- …with a professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred + Understanding of IT ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...we go beyond your expectations of a career in professional services by offering a career path with more:… more
- Elevance Health (Durham, NC)
- …enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the business to ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Elevance Health (Winston Salem, NC)
- …enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the business to ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Dentsply Sirona (Charlotte, NC)
- Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental ... **Develop faster** - with our commitment to the best professional development. **Perform better** - as part of a...present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit … more
- SolomonEdwards (Raleigh, NC)
- **About Us** SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational, and technology consulting and ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits /… more