- Truist (Charlotte, NC)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... individuals with disabilities to perform the essential functions. 1. Bachelor's degree in Business, Finance or science/academic field, or equivalent education and… more
- …Management Lifecycle (PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Partner ... management: Ensure all PML process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Partner with… more
- Catalent Pharma Solutions (Greenville, NC)
- …non-domestic and client audits and lead preparation of responses to all audit observations, particularly those related to Commercial Quality Assurance findings. + ... site cross-functional team effort to drive all commercial CAPA commitments for audit responses and eQMS events to timely completion and effectiveness evaluation. +… more
- Deloitte (Charlotte, NC)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... property compliance processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. +… more
- BWX Technologies, Inc. (Charlotte, NC)
- …+ Serves as a liaison among finance, operations, and external audit teams to facilitate effective communication and resolution of financial reporting ... + Performs other duties as assigned. **Required Minimum Qualifications:** + Bachelor's degree in Accounting, Finance, Business Administration, or a related field. +… more
- Fujifilm (Morrisville, NC)
- …This role focuses primarily on creating and maintaining the site internal audit plan and performing associated audits. Additionally, the future-state of this role ... all preparation activities to support inspections, including but not limited to audit execution, timely observation follow up, providing report responses on behalf… more
- Sumitomo Pharma (Raleigh, NC)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... with the case processing vendor and License Partner. + Participate in audit and inspection preparation as part of a cross-functional working team supporting… more
- Truist (Charlotte, NC)
- …business and regulatory change). . Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans, ... . Support EFT and GCO Regulatory Relations Team for all applicable audit and regulatory exam engagements. . Communicate with EFT leadership regarding activities,… more
- CenterWell (Raleigh, NC)
- …at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. + ... development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to address deficiencies/specific… more
- Grant Thornton (Charlotte, NC)
- …problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex ... have the following technical skills, qualifications and abilities: + Bachelor's degree in accounting, economics, finance, mathematics, or related disciplines; a… more
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