- Oracle (Raleigh, NC)
- …troubleshooting, and escalation. _Governance & Compliance_ + Lead the generation, review , and publication of system documentation to support internal and external ... control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security… 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
- City of Asheville (Asheville, NC)
- …and federal legal requirements. Develops annual monitoring plan to audit subrecipient performance and expenditures. Performs on-site monitoring of sub-recipients ... and verifies financial details for federal reimbursement, supports periodic audit and monitoring processes. Researches financial transactions and discrepancies;… more
- UL, LLC (Durham, NC)
- …discipline. + Host monthly meetings with lab managers and stakeholders to review performance, discuss issues, and align improvement actions. + Drive harmonization of ... including efficiency, quality, and compliance. + Support financial / corporate audit preparation and ensure readiness for internal and external compliance reviews.… more
- Truist (Charlotte, NC)
- …Fluency:** English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** In this role, you'll server as a ... external SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and...Unit Risk teams. * Act as a liaison with Audit , Enterprise Regulatory Relations, Compliance, and Risk Management functions.… more
- SMBC (Charlotte, NC)
- …Lake and SQL environments. + Maintain comprehensive data lineage, metadata, and audit trails using Azure Purview or custom frameworks. + Collaborate with governance ... in Agile development cycles, sprint planning, and compliance reviews. + Review code changes and support production deployments. **JOB SPECIFICATIONS:** + 3+… more
- GE Aerospace (Wilmington, NC)
- …Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly ... accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of… more
- Marriott (Charlotte, NC)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using… more
- Cardinal Health (Raleigh, NC)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Chiesi (Cary, NC)
- …manner. + Cross-BU Activities: Work across all BU's to provide guidance, review , and approve various activities such as Advisory Boards, Market Research, ... degree. + 8+ years of experience in pharmaceutical compliance, audit , and/or risk management. + Experience in respiratory or...part of a team. Proficiency in using compliance and audit software is also important. + Demonstrated proficiency in… more