- Deloitte (Charlotte, NC)
- …unclaimed property audits which includes preparing clients for discussions with auditors, review document requests, review audit assessments, and ... processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. + Assist multi-state… more
- XPO, Inc. (Charlotte, NC)
- …related work or military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong critical thinking skills and the ... Computer Science or related field + 6+ years of IT and SOX audit experience + Skills and Traits: Leadership, Technical Management, Technical Understanding, Analyzing… more
- Compass Group, North America (Charlotte, NC)
- …recording/posting Journal Entries in SAP and supply/ensure appropriate support is provided for future audit review . . Support audit requests as needed. . ... Policies and Procedures and maintains our internal controls. . Review and validate client contracts to ensure requirements for...functions such as Accounts Payable, Food Buy, Treasury, IT, Audit and Field Accounting. . Prepare monthly analysis for… more
- Wells Fargo (Charlotte, NC)
- …responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework ... and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and… more
- Sumitomo Pharma (Raleigh, NC)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... issues originating with the vendor + Manages the annual review and release of companywide Adverse Event (AE) policy...case processing vendor and License Partner. + Participate in audit and inspection preparation as part of a cross-functional… more
- Truist (Charlotte, NC)
- …EFT leadership regarding activities, trends, and events pertaining to risk, regulatory, audit and loan review activities. Promote various risk initiatives and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** A first line of...change). . Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the… more
- Compass Group, North America (Charlotte, NC)
- …Responsible for monthly and quarterly internal control testing and gathering audit support for Capital Assets and Bank Reconciliation departments. Responsibilities: ... . Work directly with senior leadership on determining capitalization qualifications. . Review and validate client contracts to ensure requirements for compliance to… more
- Amazon (Durham, NC)
- …deficiencies. Drive accountability for the plan - Analyze WHS metrics and review incident trends to justify the allocation of appropriate resources to areas ... to these risks and prevent injury at other sites. Review all changes to ensure new equipment and process...to ensure new equipment and process are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance… more
- Prime Therapeutics (Raleigh, NC)
- …for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform ... driving collections activities conducted by a third party + Review checks submitted to lock box daily to verify...of work experience in claims processing in an operations, audit or quality assurance environment##1 year of work experience… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Drive establishment of the Governance & ... design and implements monitoring activities that allow for the ongoing surveillance, review , and analysis of key business performance and risk indicators that allow… more