- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …of the packaging area. Specific duties may include the following: QO audit documentation completion/ review /approval, review /verification of manufacturing or ... of the packaging area. Specific duties may include the following: QO audit documentation completion/ review /approval, review /verification of manufacturing or… more
- Bank of America (Charlotte, NC)
- …specific business units or control functions. Key responsibilities include conducting the audit assessment of effectiveness of controls supporting the AI model life ... actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of the company's AI governance framework and routines +… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits /… more
- Cole-Parmer (Raleigh, NC)
- …Internal Quality Audits with corrective actions and perform actions necessary for compliance and audit closure. + Review and approve quality data and file as ... expert for Proficiency Test Program. Key Responsibilities: + Initiate, review , and revise company SOPs, QC records, and other...project status + Document lessons learned + Create internal audit checklists and perform yearly internal audit … more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …to abstract records, assign codes, and record and transmit data. They ensure audit findings have been corrected and refiled. GS-5 Duties include but are not ... from more experienced MRTs (Coder) for more complex coding procedures. Review record documentation to abstract all required medical, surgical, ancillary,… more
- City National Bank (Charlotte, NC)
- …* Define, implement, and continuously improve an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory ... and fair representation of the operational risk profile * Review , challenge, and monitor 1LOD risk appetite and key...stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk… more
- Ally (Raleigh, NC)
- …consultation to management regarding emerging control practices. * Assess IT audit staff against established performance and leadership criteria; provide timely, ... needs and opportunities and recommending appropriate process changes; champion common audit process approach; recommend process changes to maintain the highest… more