- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... Pricing policies and procedures and DCAA requirements Interface with outside or internal auditors as necessary Recommend pricing strategies that best utilize staff… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …safety practices. + Provides guidance as well as consults with manufacturing and internal regulatory departments on GXP matters. + Uses expertise and sound judgment ... timely manner and within projected budget. + Participates in regulatory and internal inspections/ audits including providing written responses as applicable for area… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... **Minimum Qualifications** + Bachelor's Degree and 3 years' Experience in internal /external audit or relevant business experience. Demonstrated experience in… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- IQVIA (Durham, NC)
- …access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource to internal and ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- United Therapeutics (Research Triangle Park, NC)
- …knowledge of PV contracts and contract execution + Continually reviews internal and vendor processes and performance and identifies opportunities for improvement ... in third party contracting and management processes + Solid understanding of audit processes, planning, and readiness activities + Advanced medical and scientific… more
- ATI (Monroe, NC)
- …to manage the on-going working relationship with ATISM customers. Interface with internal and external customers at all levels while managing accounts and requests ... to completion. Essential Functions (other duties may be assigned) + Enter, book, audit , acknowledge, amend and log quotes and orders. + Manage backlog and report… more
- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- Datavant (Raleigh, NC)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to building… more
- Bank OZK (Shelby, NC)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more