- Norstella (Raleigh, NC)
- …FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the ... and implements efficient, effective solutions through automation, + provides research and support in accordance with US GAAP, + supports external audits, + leads… more
- Merck (Raleigh, NC)
- …As a trusted GMP compliance expert, you will drive regulatory excellence, support health authority inspections, and ensure robust corrective and preventative actions ... for internal and external teams worldwide. + **Inspection Readiness & Support :** Supports preparation efforts for regulatory audits and inspections, including a… more
- Ally (Raleigh, NC)
- …better and help people. We are problem solvers, we value diverse thinking, we support one another, and we challenge ourselves to think bigger in the journey to ... and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and...management; and execute on the overall strategy primarily to support Ally's SOX requirements. The successful candidate will have… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …for center support leadership and developing, writing, and reviewing external audit responses / CAPA plans related to donor center citations. + Responsible for ... and shared services with external inspections (eg regulatory, customer, etc.). Aids with audit planning, audit responses, and Plasma Master File (PMF) updates to… more
- ISC2 (Raleigh, NC)
- …Commitment, Diversity, Equity & Inclusion and Excellence - drive everything we do in support of our vision of a safe and secure cyber world. Our globally recognized, ... you'll demonstrate your commitment to an inclusive and equitable environment. Your support of the unique perspectives and experiences shared by our global… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Lowe's (Mooresville, NC)
- …strong partnerships across Asset Protection, Store and Supply Chain Ops, Merchandising Support , Other Transactional Accounting groups. + Ensure audit policies ... Inventory, SOX controls adherence and testing, the design and development of modernized audit ecosystem and tools, and the coaching / training programs for the… more
- Grant Thornton (Charlotte, NC)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Grant Thornton (Charlotte, NC)
- …the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on ... risk management, internal control and internal audit engagements that develop, assess, or improve the design...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- UNC Health Care (Chapel Hill, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more