- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...Skills/Education** + Master's Degree CPA, CIA, CISA or related field and Retail business experience preferred **About Lowe's** Lowe's… more
- Elevance Health (Winston Salem, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is responsible for ... resolution of Quality Systems notifications including, but not limited to: Complaints, Field Alerts and Recalls, Vendor and Contract Lab Qualifications, Internal and… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- Cardinal Health (Raleigh, NC)
- …and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in overseeing the Supplier Qualification Program. Through ... Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the… more
- Volvo Group (Greensboro, NC)
- …insurance information, and other pertinent information to complete a lease line audit . Providing summary information to a Credit Analyst, Credit Underwriter or ... Credit Manager for review and approval. Finally, you will have...this will have on our customers. You coordinate key audit activities for our leasing customer, and you assist… more
- Truist (Raleigh, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting… more
- Chewy (Salisbury, NC)
- …, or equivalent experience. + Minimum of 3-5 years of experience in internal audit , compliance, or related field preferred + Strong understanding of FDA CFR21 ... internal food safety policies, identifying non-compliance areas and potential risks. + Audit the Foreign Supplier Verification Program (FSVP) to verify that imported… more
- Bank of America (Charlotte, NC)
- …expansion processes + Participating in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues and engaging directly with Audit to ... and guidance on FLU Audits and respond to all Audit requests and inquiries + Participating in industry forums...that supports company Great Place to Work goals. + Manager of Process & Data: Challenges end-to-end process efficiency… more
- Ralliant (Raleigh, NC)
- …(Brazil, Canada, Mexico, and US) + Define strategy, in coordination with the Sr. Manager Global Audit , Tax and Compliance, to ensure the payroll end-to-end ... and documents to ensure within defined thresholds, while adhering to all audit requirements, payroll calendars and payment timelines. + Define regional strategy… more
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