- Xylem (Charlotte, NC)
- …monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for...that the information in this job description outlines the general nature of the position and is not an… 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 ... successfully implement and document remediation. + Support the business for all audit and regulatory exam engagements. + Communicate with assigned business unit's… more
- Walmart (Mebane, NC)
- …+ **Ensure Environmental Compliance** : Support regulatory visits, prepare audit reports, implement environmental policies, ensure compliance with legislation, and ... _The above information has been designed to indicate the general nature and level of work performed in the...1: Bachelor's Degree in Criminal Justice, Occupational Safety Management, Audit , or related field;, AND 1 years' experience in… more
- Xylem (Charlotte, NC)
- …qualification of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness assessments ... to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for...that the information in this job description outlines the general nature of the position and is not an… more
- Grant Thornton (Charlotte, NC)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... with regulatory bodies such as the Office of Inspector General (OIG) and the Centers for Medicare and Medicaid...in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …+ Implement best practices for version control, data validation, and audit documentation. + **Governance, Training & Adoption:** + Create and maintain ... Support audits by ensuring system documentation, data integrity, and compliance with audit requirements. Provide timely responses to audit inquiries and… more
- TD Bank (Charlotte, NC)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- Truist (Charlotte, NC)
- …Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to ... Assist in the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by action… more
- Novant Health (China Grove, NC)
- …credit card charges received for each business day. Verify charges in charge audit work queue and correct errors before releasing charges. Complete individual and/or ... based on patient request, physician/provider availability and urgency of appointment. * General Clerical Duties: File. Make Copies. Answer the telephone, provide… more
- Truist (Charlotte, NC)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans, ... successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's… more