- LifePoint Health (Hickory, NC)
- …The Ambulatory Clinic Manager (II) is responsible for the management of 2-3 practice locations and/or with (combined) 6 - 10 providers. This role is responsible ... for managing all functions of the assigned physician practices operated by LifePoint, including organization and planning of the services provided by the practice… 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 ... have a strong record of success in Consulting and/or Professional services sales + Success selling ERP, HCM, SCM...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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 ... companies. The individual should have strong understanding of the professional standards established by independence standard setters and regulatory...family trees). + Prior client serving experience in an audit practice is a strong plus. +… more
- UNUM (Raleigh, NC)
- …and practices in alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity with Committee ... + Leverage and continuously improve audit knowledge and application of audit principles, practices , frameworks, and methodology. + Share responsibility for… more
- 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 ... regulatory requirements, Standard Operating Procedures (SOP), current Good Manufacturing Practices (cGMP), and customer requirements. **Primary Responsibilities:** + Evaluates… 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 ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred… more
- Truist (Winston Salem, NC)
- …NIST, SOX, PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- American Express (Charlotte, NC)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex...and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. **About… 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 ... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… more