- Highmark Health (Raleigh, NC)
- …between a group of projects and/or related activities within the constraint of scope, quality , time and budget. Includes the management of a group of internal ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- WATTS (St. Pauls, NC)
- …and manage supplier improvement projects. + Quality Systems: + Support all audit activity as required (customer, agency, internal , etc.) + Maintain site ... hardware, plumbing and heating equipment and supplies. This position reports to the Quality Manager . This role is onsite and is based in St. Pauls, NC. Primary… more
- Bank OZK (Lexington, NC)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... the operations team to ensure achievable financial goals. + Improve the quality of financial review through benchmarking and sensitivity analysis.Attend Area and… more
- Trane Technologies (Davidson, NC)
- …Assisting with compliance activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering ... cross-functional teams + Detail oriented with a strong focus on delivering high- quality results within defined timelines + Adaptability and resilience in a… more
- IQVIA (Durham, NC)
- …the global study team with full accountability for study deliverables regarding quality , budget, and timelines. + Developing key study documents (eg, Design ... adherence to regulations, guidelines, and standard operating procedures, and ensuring audit /inspection readiness. + Executing sponsored studies for assigned areas of… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... the operations team to ensure achievable financial goals. + Improve the quality of financial review through benchmarking and sensitivity analysis.Attend Area and… more
- Lowe's (Mooresville, NC)
- …coaching to build team accounting expertise and review employee work to ensure quality and accuracy in financial reporting and analysis. + Manage and perform ... team, across functions, and with external vendors to resolve audit related questions and issues. + Partner with the...others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with diverse… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support… more
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