- Deloitte (Charlotte, NC)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on...as quality, timelines, risk, and issue management + Track internal metrics such as utilization, Budget Vs Spend, resource… more
- Randolph Hospital (Asheboro, NC)
- …Direct and coordinate all accounting policies, procedures and maintain appropriate internal control safeguards to ensure systems are maintained in accordance with ... and designations in good standing. The primary leader in designing, maintaining an internal control system that protects the assets of the enterprise as well as… more
- City National Bank (Charlotte, NC)
- …as required (eg, Project Manager, Implementation Manager, Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong focus on understanding the change life cycle ... efforts * Minimum 5 years of experience with managing internal stakeholder strategic communications inclusive of developing/delivering training materials, presenting… more
- City National Bank (Charlotte, NC)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... development, financial performance, and risk and problem areas * Support and facilitate audit and regulatory exam activities related to Product and Change Risk *… more
- Burlington (Greensboro, NC)
- …control teams on asset protection and shortage control matters. + Audit the financial, merchandising, and operations divisions of assigned locations, providing ... expenses in alignment with budget and plan. + Conduct and manage internal and external investigations, internal investigation interviewing, external apprehension… more
- UNC Health Care (Morrisville, NC)
- …The position develops full-scale system-level project plans, financial plans, quality audit follow ups, associated communications documents. This role will work ... maximize efficiency necessary to carry out co-locations and integrations. Ensure all proper internal controls are in place to safeguard assets of the system and… more
- GRAIL (Durham, NC)
- …to senior management.Primary responsibilities include leading and conducting Internal Audits, supporting Quality Management Review (QMR), generating Quality ... Navigator, CLSI, ANSI), including the analysis, administration, and maintenance of internal standards libraries. This includes managing user accounts and access in… more
- Lowe's (Mooresville, NC)
- …strong written and oral communication skills, and a commitment to serving our internal customers. **What You Will Do** + Proactively monitors changes in the business ... and implementing risk mitigation plans, training, and auditing. + Directs and performs internal audits, identifies gaps, and completes analysis for all areas of HR… more
- Genesis Healthcare (Pembroke, NC)
- …Role Attending Physician/Medical Director. It is clinical in nature. Must be BC/BE Internal Medicine or Family Medicine with LTC Experience. AlignMed Partners is a ... other pertinent institutions Demonstrate care and compassion to ensure that all internal and external customers consistently receive high quality service Comply with… more
- Insight Global (Charlotte, NC)
- …On a day-to-day basis, this person will: - resolve open tasks through internal and external communication - inform appropriate parties about issues so they can ... bills - maintain customer satisfaction and quality service - understand necessary internal technologies - internal departmental communication to address order… more