- CVS Health (Raleigh, NC)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Trane Technologies (Davidson, NC)
- …Assisting with compliance activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering ... training to Record to Report and business finance teams + Serve as a transformation leader for the accounting organization: + Identify efficiency opportunities using lean principles and techniques + Coach members across the accounting organization to solve… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …work with stakeholders from various departments to process Quality control documentation, internal and external audit + Provide required support in regulatory ... that site is in state of compliance with CGMPs in respect to internal /external regulations such as USP-NF revisions and introduction of new test methodology and… more
- Deloitte (Charlotte, NC)
- …economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Strengthen client relationships and ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more
- CVS Health (Raleigh, NC)
- …from you. **Position Summary** Leads and ensures the delivery of high-quality internal and external Medicaid provider audit results, regulatory compliance ... Role** We are seeking a dynamic leader to drive Medicaid provider compliance, audit excellence, and regulatory integrity across our organization. In this role, you… more
- BorgWarner Inc. (Arden, NC)
- …plans, and outcomes in PLM systems. + Ensure all documentation complies with internal standards and audit requirements. + Support change impact assessments ... are logged, assessed, approved, implemented, and reviewed in accordance with internal and customer procedures. + Facilitate Change Management meetings, ensuring… more
- Coinbase (Charlotte, NC)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Grifols Shared Services North America, Inc (Kannapolis, NC)
- …approves of deferred donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly ... perform quality assurance and Training functions to ensure compliance with internal and external regulations and protocol. **Primary responsibilities for role… more
- Datavant (Raleigh, NC)
- …+ Comfortable bringing new ideas, process improvement suggestions, and feedback to internal stakeholders. Pay ranges for this job title may differ based on ... location, responsibilities, skills, experience, and other requirements of the role. The estimated base pay range per hour for this role is: $15-$18.32 USD To ensure the safety of patients and staff, many of our clients require post-offer health screenings and… more
- Compass Group, North America (Charlotte, NC)
- …and annual reports, including but not limited to monthly and fiscal close, internal , and external audit reporting; manages report preparation and distribution + ... monthly P/L and balance sheet activity + Analyze financial results for both internal and external use + Develop forecasts and budgets, identifying risks and… more