- CVS Health (Raleigh, NC)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- VF Corporation (Greensboro, NC)
- …into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and organize ... candidates eager to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week **Location Requirement:**… more
- Lowe's (Mooresville, NC)
- …lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
- TD Bank (Charlotte, NC)
- …procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. + Provide prompt ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The **Senior Audito** **r - US** **Compliance Audit **… more
- US Bank (Charlotte, NC)
- …The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction of the lead auditor and/or ... to perform control testing and document work performed in conformance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's degree,… more
- US Bank (Charlotte, NC)
- …or supervise control testing; and document work performed in accordance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for… more
- CVS Health (Raleigh, NC)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- TD Bank (Charlotte, NC)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... Assistance is responsible for leading teams with accountability for audit remediation, quality assurance, credit policy origination and general...oversight of the audit process + Provides input and leadership surrounding the… more
- MSC Industrial Supply Co. (Davidson, NC)
- …solutions for reconciliations and audits + Coordinate quarterly internal and external audit activities with Internal Audit Team. Comply and execute ... Compensation (CIC) team you are responsible for forecasting, financial planning, audit , reconciliation, reporting, and analysis of all data that flows through… more