- Surgery Care Affiliates (Charlotte, NC)
- …Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic chart ... review to assess quality of documentation. + Infection Control...on high risk, problem prone procedures as appropriate. + Review and revision of the PI Plan on an… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …Quality Management Systems (Investigation, Change Control, CAPA) and Annual Product Review (APR). JOB RESPONSIBILITIES: Financial: + Participate in preparation of ... QMS documents like Quality Event/ deviation investigation, Change Control, APR etc. + Review of QMS documents such as OOS, OOT, Incidents deviation, CAPA +… more
- PNC (Charlotte, NC)
- …proper governance channels as needed, and recommends corrective action plans. Directs the review and analysis of assessments of AML and Sanctions risk and internal ... and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC Employees take… more
- Coty (Sanford, NC)
- …used in production to determine if specifications and standards are met + Audit Personnel, Product, and Production Lines and/or Suppliers to ensure quality standards ... for distribution, ie component and/or finished product + Document inspection and/or audit results and maintain accurate and concise production records + Document and… more
- ICON Clinical Research (Winston Salem, NC)
- …and adverse reactions, and immediately notifying investigators, sponsors and the Institutional Review Board, if indicated, of any unexpected or serious events. + ... documentation in the event of a sponsor or FDA audit and assisting the auditor for the duration of...and assisting the auditor for the duration of the audit . + Ordering clinical supplies, as well as ordering,… more
- Grant Thornton (Raleigh, NC)
- …Reviewing data input, identifying and resolving technical tax issues, and assisting in the review of tax preparations completed by our firm in India + Responding to ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Ally (Raleigh, NC)
- …enhancing their impact and effectiveness. Compliance & Security: Maintain an audit -ready posture by designing automated processes that ensure robust controls for ... security, compliance, and audit requirements. Continuous Learning & Innovation: Stay informed about emerging technology trends, driving continuous improvement and… more
- Anywhere Real Estate (Charlotte, NC)
- **Primary Function:** The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Insight Global (Charlotte, NC)
- …side to production support. * Design and implement new procedures, tools, and audit artifacts to support a self-service model for production support managers. * ... we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and… more
- Ally (Raleigh, NC)
- …* Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed in respect to ... as possible. * Ensure that all incidents are recorded and tracked to meet audit and legal requirements where necessary. * Function as stakeholder to strengthen the… more