- Parexel (Durham, NC)
- …us in keeping the Patient at the Heart of Everything We do. **Job Title** : Internal Audit **Job Introduction** : At Parexel, we are a leading Clinical Research ... with previous experience in public accounting, corporate finance/accounting and/or internal audit . That possess excellent problem-solving and analytical… more
- Ally (Raleigh, NC)
- …ensure efficient - effective delivery with the highest quality, in compliance with professional standards and audit policies. * Review and interpret work papers ... evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Legal & Corporate Affairs (including Financial Crimes Compliance)… more
- UNC Health (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- GRAIL (Durham, NC)
- …will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to ... organization to conduct audits at specified intervals and report audit findings, facilitate and monitor the life-cycle of ...FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- Ally (Raleigh, NC)
- …expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The ... to the GRC tool. * Develop and maintain strong working relationships with internal business partners, business line contacts and other key stakeholders. * Conduct… more
- Ally (Raleigh, NC)
- …to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework ... for senior leaders and business partners * Collaborate with internal partners * Support ad hoc projects, process improvements...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- Ralliant (Raleigh, NC)
- …and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + Collaborate with cross-functional teams to ... Ralliant is seeking a motivated and customer focused accounting professional to own key areas of our corporate accounting and reporting processes and to drive system… more
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... (MBA, JD, or MS) preferred. - 10+ years of professional experience in IT risk management, IT compliance, IT... experience in IT risk management, IT compliance, IT audit , or other IT control-related functions within the financial… more
- Ally (Raleigh, NC)
- …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * ... **The Work Itself** * Support Ally's regulatory capital planning process to meet internal and external expectations * Collaborate with teams across Ally to source… more
