- Lilly (Durham, NC)
- …findings. + Act as subject matter expert for the development and maintenance of internal quality system documents (Global Q standards, Common Q practices , ... (eg, vials, syringes). + Harmonize visual inspection control strategies and practices across the internal and external manufacturing network. **Technical… more
- City National Bank (Charlotte, NC)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
- Duke Energy (Charlotte, NC)
- …ensure customer and company project goals are met while working with both internal and external stakeholders. Responsibilities This position will serve as the single ... project in-service dates + Compliance with permitting requirements + Adherence to safe work practices + Coordination of material as needed + Adherence to safe work … more
- CenterWell (Raleigh, NC)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- TD Bank (Charlotte, NC)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- Prime Therapeutics (Raleigh, NC)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... compliance with federal laws, state laws and standards of practice which govern the Medicaid Drug Rebate Program. +...guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG… more
- TD Bank (Charlotte, NC)
- … practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships + ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- CBRE (Raleigh, NC)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... relationship. + Implement process improvement initiatives. + Communicate best practices and provide training for the team. + Set...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a… more
- PNC (Raleigh, NC)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... the various types of risks including residual risk, inherent risk, and quality of risk management. * Previous experience with Third-Party Risk Management or… more