- 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
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits ... improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for … more
- Lowe's (Mooresville, NC)
- …leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with ... and execution. + Build and maintain strong cross-functional relationships with internal teams to effectively gather and analyze supporting documentation that… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based...syndicated and bilateral loans covering but not limited to corporate , commercial, real estate, structured lending and trade. +… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... in corporate compliance, risk management, regulatory reporting, or an audit -facing role** + **Working knowledge of the elements of an effective compliance… more
- TD Bank (Charlotte, NC)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of risk to ensure the business is prepared for internal and external audit reviews + MRA...Delivers executive updates related to ongoing regulatory remediation and corporate audit findings + Keeps abreast of… more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … 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
- TD Bank (Charlotte, NC)
- …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... + Prior experience drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing skills with a demonstrated… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …and other legal or ethical breaches. + Work closely with Legal, HR, Internal Audit , and other functions to coordinate and conduct cross-functional investigations ... trends, key cases, and program improvements. + Partner with Legal, HR, and Internal Audit to develop remediation plans and track the implementation of… more