- Lowe's (Mooresville, NC)
- …leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with ... and execution. + Build and maintain strong cross-functional relationships with internal teams to effectively gather and analyze supporting documentation that… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more
- Lilly (Concord, NC)
- …+ Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX audits. Ensure site audit readiness + Work with site ... financial closing + Provide guidance to the plant on financial policies, internal controls, costing, and accounting matters + Prepare Annual Business Plan Financials… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on standard scopes… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
- Highmark Health (Raleigh, NC)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... This role is responsible for program strategy, governance, risk management, and audit oversight while ensuring alignment with US Customs and Border Protection (CBP)… more
- Travelers Insurance Company (Raleigh, NC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- Regions Bank (Charlotte, NC)
- …project management best practices + Ensures initiatives meet quality standards, audit requirements, and other internal policies/procedures + Develops business ... cases and/or committee materials necessary for capital and/or risk process approval with minimal direction + Effectively monitors and communicates project status, timeline, and risks to all levels of the organization + Identifies and documents key performance… more