- GE Aerospace (Asheville, NC)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external ... + Participate in regulatory inspections and assist in preparing response documentation. ** Audit Program Execution** + Contribute to the development of the annual … more
- Oracle (Raleigh, NC)
- …costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery & ... hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review. +… more
- Oracle (Raleigh, NC)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to deliver… more
- Oracle (Raleigh, NC)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more
- Oracle (Raleigh, NC)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more
- Elevance Health (Durham, NC)
- …transactions and the corrective action plan process. + Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems. + Analyzes ... data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those… 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 ... priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts healthcare operations.… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …management and assisting the Board of Trustees, through the Risk Management, Audit and Compliance Committee, in the effective discharge of their responsibilities to ... on an institution-wide risk assessment. The OIA also coordinates audit activities with the internal audit staff...+ NCFlex - Vision, Dental, Flexible Spending Account, Life Insurance and more + 12 Paid Holidays + Teachers… 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