- Lenovo (NC)
- …and route-level contribution margins. 5. Process & Compliance : + Ensure compliance with internal financial controls, audit requirements, and budget ... Small & Medium Business Profit Manager **General Information** Req # WD00086811...management strategy and execution across Lenovo's Small and Medium Business (SMB) Category organization. This role is responsible for… more
- Novant Health (Charlotte, NC)
- …including clinical institutes, regional leadership, and operational executives.Collaborate with Finance, Compliance , Revenue Integrity, and IT to align business ... is announcing a New Vice President of the Consolidated Business Office. This position will oversee hospital and ambulatory...and AI to streamline workflows and improve accuracy.Ensure robust internal controls and audit readiness to safeguard… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …responsible for establishing standards and implementing procedures to ensure that the business units quality management and compliance program are effective and ... + ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. +… more
- PSI Services (Raleigh, NC)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual improvement… more
- TD Bank (Charlotte, NC)
- …risk reviews, and compliance approvals. - Ensure all records meet internal audit , regulatory, and operational standards. - Maintain and update templates, ... : New York, New York, United States of America **Hours:** 40 **Line of Business :** TD Securities **Pay Detail:** $125,000 - $175,000 USD TD is committed to providing… more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- ALBEMARLE (Charlotte, NC)
- …enterprise lead for procurement risk, driving alignment with enterprise risk management (ERM), compliance , and internal audit . + Advise senior executives on ... quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to...etc.). Stakeholder Engagement + Serve as key liaison to internal business units, supply chain operations, and… 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 ... Act as primary liaison between external auditing firm and business to + Obtain engagement estimates based on proposed...on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based… more
- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... due items . Ability to communicate and influence key internal and external business partners to include...policies . Oversee and execute established policies, procedures, and internal controls to ensure Sarbanes -Oxley and compliance… more
- Highmark Health (Raleigh, NC)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more