- Dentsply Sirona (Charlotte, NC)
- …complete all relevant disclosure checklists and reporting questionnaires. + Review referenced reports for compliance with SEC reporting XBRL requirements. ... of Technical Accounting. + Develop and maintain annual statutory audit tracker and report status to CAO and Assistant...+ Prepare quarterly segment allocation analysis for P&L and review with management. + Assist with technical accounting research… more
- Ryder System (Raleigh, NC)
- …and tracks requests for off-cycle payments to send to corporate payroll. + May audit payments, review system output (eg, registers and reports), determine and ... _Job Seekers can review the Job Applicant Privacy Policy by clicking...including updating and adjusting employee earnings and adjustments. Runs audit reports to ensure the accuracl of the time… more
- UL, LLC (Durham, NC)
- …processes and systems. The Cybersecurity Advisor will lead or participate in the review or audit industrial products and processes for clients seeking compliance ... frameworks, relevant to cybersecurity and related fields, to lead the review or audit of cybersecurity cases for complex software-intensive systems. + Lead… more
- West Pharmaceutical Services (Kinston, NC)
- …to established methods, protocols, Compendia and Work Instructions for cGMP compliance + Review Electronic Data and Audit Trails for data integrity compliance + ... **Job Summary** In this role you will be responsible to independently provide analytical review of the data generated for internal and external customers as well as… more
- Citigroup (Charlotte, NC)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... challenge reviews of key/foundational program elements (eg, skills proficiency scale review , review definition / thresholds for "materiality", new job… more
- Novant Health (Wesley Chapel, NC)
- …+ Verify and process patient charges in the electronic system. + Review and confirm insurance details at check-out, scheduling follow-up appointments if needed. ... checks, and credit card payments. + Generate daily reports and ensure charge audit work queue errors are corrected before releasing charges. + Assist providers and… more
- Ally (Raleigh, NC)
- …**The Skills You Bring** Required: * 5+ years of experience in IT Audit , IT Risk Management, or Information Security; with a desired emphasis on Vulnerability ... the expectations those groups will have regarding remediation evidence and review & challenge. Eg, completeness & accuracy, formal documentation, authenticity,… more
- Renaissance (Raleigh, NC)
- …all activity related to published compensation surveys throughout the year and audit survey output, market trends and market competitive pay positions to ensure ... managers, educating employees, providing reports, collecting recommendations, to coordinating review process with senior management. + Responsible for LOA… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... Analyst may also work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA) and perform necessary… more
- Novant Health (Charlotte, NC)
- …be made and communicates these plans as necessary. + Participates in audit debriefings, reviews all audit /monitoring visit reports (internal and external), ... resources are needed. + Meets with Cancer Institute leadership as required to review issues, accomplishments, and plans for growth. + Regularly attends and actively… more
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