- Grifols Shared Services North America, Inc (Clayton, NC)
- …oversee department budget, employee relations,etc.). + Follows cGMP and department safety practices . + Provides guidance as well as consults with manufacturing and ... internal regulatory departments on GXP matters. + Uses expertise...dealing with the FDA regarding license submissions, inspections and audit follow-up required - Aeseptic/sterile filling experience preferred *Depending… more
- Wells Fargo (Charlotte, NC)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...audits or projects + Develop ways to improve existing audit practices + Develop effective test plans… more
- Wells Fargo (Charlotte, NC)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...audits or projects + Develop ways to improve existing audit practices + Develop effective test plans… more
- Datavant (Raleigh, NC)
- …to realize our bold vision for healthcare. **Role Overview** As a Product Manager , Risk Adjustment Analytics Products, you will contribute to the strategy and ... features with core platform needs and workflows. + Work closely with internal stakeholders (eg, Operations, Clinical, Engineering, and Customer Success) to ensure… 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
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… 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
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... other functions, and directly with external vendors to resolve audit questions and issues. + Partners with team and...or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with diverse… more
- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- US Bank (Charlotte, NC)
- …Candidate must stay abreast and knowledgeable of regulatory changes/expectations, industry best practices , policy updates and more to remain proficient in all job ... responsibilities. Candidate must also have the ability to work with internal testing teams and regulatory examiners by providing full cooperation and timely delivery… more