- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and environmental monitoring (EM) in compliance with cGMP, USP, FDA, and internal quality standards. This position is in a fast-paced, FDA regulated environment ... aseptic technique, microbiological methods, EM sampling, and good documentation practices . Participate in the qualification of microbiology lab equipment. Identify… more
- Truist (Raleigh, NC)
- …Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner. ... and execute on delivery of those improvements. + Provide support for internal audits and regulatory examinations. + Proactively identify opportunities for risk… more
- 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
- Robert Half Finance & Accounting (Charlotte, NC)
- …operations, tax compliance, intercompany eliminations, and multi-entity consolidations. * Strengthen internal control frameworks and ensure compliance with audit ... financial reporting. This role is pivotal in maintaining robust internal controls, managing international accounting functions, and supporting organizational growth.… more
- Citizens (Charlotte, NC)
- …growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... Relationship Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge… 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
- First Horizon Bank (NC)
- …and stakeholders across the bank, including Credit, Risk, Treasury, Finance, Technology, Audit , and Lines of Business. This role requires high interpersonal skills ... interpret, and summarize numerical data sets from multiple sources (including internal consumer, mortgage, and commercial loan systems, external bank data (eg,… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in multiple Lines of Business, Risk/Compliance/ Audit (RCA) Consultants, and other Risk Management and Compliance Managers ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Ensures the active identification, response… more
- Black & Veatch (Cary, NC)
- …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries and ... requirements. + Stay abreast of industry trends, emerging technologies, and best practices to ensure the IAM program remains current and effective. + Collaborate… more
- Wells Fargo (Charlotte, NC)
- …+ During Exercise & Maintenance, you may facilitate and interface with Audit , Compliance, Legal, Regulatory, Technology, and Control partners. + Understand the ... work, and meet multiple competing deadlines. + Familiarity with internal systems such as SHRP Issue Management, issue management,...second and third line of defense risk models and practice . **Job Expectations:** + Ability to travel up to… more
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