- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance , the Quality Compliance Specialist is ... Quality Compliance Specialist Department: Quality Location: Monroe, NC START...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- Grant Thornton (Charlotte, NC)
- …internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to promptly ... As a Process Risk Senior Manager , you will get the opportunity to grow...or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions +… more
- BJs Wholesale Club (Burlington, NC)
- …conditions, and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration ... by location Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...waste pulls, and safety protocols to uphold cleanliness and compliance . * Lead Recovery team productivity: Coach Recovery and… more
- CVS Health (Raleigh, NC)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... off-phone and administrative operations. The manager will provide strategic leadership to a team of...using Verint live monitoring and screen capture tools, ensuring compliance with regulatory standards, internal protocols, and driving continuous… more
- Regions Bank (Charlotte, NC)
- …and refines operational processes and systems to ensure effective regulatory and audit compliance + Applies an interdisciplinary, collaborative approach to plan, ... systems) + Understanding of IT operations, incident management, and escalation workflows 2. Audit & Legal Support + Familiarity with compliance frameworks (eg,… more
- TD Bank (Charlotte, NC)
- …analyzing data to create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance ... who can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD Bank US Compliance ,… more
- Cytel (Raleigh, NC)
- …5. Reporting to ownership group on various items including monthly performance, annual compliance , and external audit queries. 6. Reporting to Lenders (see item ... and acts as a liaison between external valuation experts and the external audit team. 2. Assist with accounting for acquisition and disposition transactions. 3.… more
- Grant Thornton (Charlotte, NC)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Monro Muffler/Brake (Charlotte, NC)
- …to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational ... initiatives, DM onboarding, inventory subject matter expert, inventory analysis, safety compliance , building and equipment maintenance, and a compliance subject… more