- Highmark Health (Raleigh, NC)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Cherry Bekaert (Raleigh, NC)
- …clients to ensure a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the development of new ... to apply Cherry Bekaert's services + Contributing to the internal development of the practice , including process...or the government environment + In depth knowledge of internal control audit methodologies (Green Book, Yellow… more
- City National Bank (Charlotte, NC)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- Amentum (Raleigh, NC)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... 27001. Continuously assess and improve controls to address emerging cybersecurity threats, regulatory changes, and industry best practices . + **Audits, Risk… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- … regulatory requirements, (cGMP QSR/FDA/EN ISO Quality standards, Good Distribution Practices and Internal Quality Standard Operating Procedures) within the ... support to the Technical Director to ensure compliance of Quality Operations, Regulatory and cGMP Compliance Program of Grifols USA. Generates records to comply… more
- Walmart (Mebane, NC)
- …used tools and equipment for evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in ... to carry out the following responsibilities Participates in OSHA and other regulatory inspections Participates in internal safety or health inspections Ensures… more
- Sumitomo Pharma (Raleigh, NC)
- … and inspection preparation as part of a cross-functional working team supporting regulatory inspections and internal audits. + Conducts routine AE case quality ... for audit and inspection preparedness and supports PVRM during regulatory inspections and audits. + Global safety planning and coordination member to… more
- PNC (Raleigh, NC)
- …review and analysis of assessments of AML and Sanctions risk and internal controls, as appropriate. Analyzes regulatory developments, advises business management ... Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls,… more
- ALBEMARLE (Charlotte, NC)
- …of urgency and follow through. + Strong ability to shape/influence business and regulatory bodies. + Skilled in working across internal business and operating ... and technical leadership of an America based team of Product Stewards, Regulatory , Hazard Communication and Toxicology staff. This leader will ensure regulatory… more
- City National Bank (Charlotte, NC)
- …improve the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances,… more
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