- Humana (Raleigh, NC)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... action plans, as needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with… more
- ThermoFisher Scientific (Wilmington, NC)
- …of that data post-load to ensure completeness. + Provides support with both internal and external audit requests. + Posts revenue and balance sheet ... leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our… more
- Kimley-Horn (Raleigh, NC)
- …will work with employees at all levels across the firm. + Collaborate with internal leadership and vendors to optimize processes and drive efficiency + Oversee all ... efficiency and accuracy + Vendor Management + Worker's Compensation Audit : annual estimate and run annual audit ...an environment for everyone to flourish. Our commitment to quality is only as good as the people behind… more
- American Express (Charlotte, NC)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** +… more
- Lincoln Financial (Charlotte, NC)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the ... for Lincoln's variable annuities and RILA blocks of business, and partner with internal stakeholders to analyze and gain insights into results. You will also provide… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... this level could be assigned a specific focus of work, for example Quality Assurance or Coaching, which would not materially change essential duties. **ESSENTIAL… more
- Insight Global (Charlotte, NC)
- …(CFO) Data Management (CFO DM) is responsible for ensuring data used in key internal and regulatory reports (eg, FFIEC 101, FRB 2052a, US/DA LCR, etc.) is timely, ... derivations, control design, translation of business requirements, issue management, audit /governance support and process/design documentation. Candidates should have extensive… more
- GE Aerospace (Wilmington, NC)
- …Summary** The APQP Program Leader will drive deployment of Advanced Product Quality Planning within GE Aviation's internal organization and supply base ... to ensure engine products that conform to manufacturing and quality requirements are delivered on time at the maximum demand rate, while meeting budgeted cost.… more
- Cardinal Health (Raleigh, NC)
- …experience, preferred. Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. + 3+ years' experience in a ... remain on the therapy they need for a better quality of life. Our diverse expertise in pharma, payer...Provide support to leadership by participating in and hosting internal /external client calibration sessions. + Engage in and lead… more
- Siemens Energy (Raleigh, NC)
- …(IMS), ensuring compliance with relevant standards such as ISO 9001 ( Quality Management), ISO 14001 (Environmental Management), and ISO 45001 (Occupational Health ... Safety Management). The role involves continuous improvement of processes, conducting internal audits, and ensuring that the organization meets its regulatory and… more