- Under Armour, Inc. (Mebane, NC)
- …of working + Knowledgeable of store operations, visual merchandising, stock room, risk management & safety + Knowledge and understanding of employment ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...policies and advise rest of store leadership of unusual internal or external activity. + Assume Keyholder, Stock responsibilities… more
- Huntington National Bank (Charlotte, NC)
- …+ Interact with and provide documentation to external auditors during the annual audit . + Identify areas of risk and inefficiency with processes, escalates ... of various financial and regulatory reports and serve as a liaison to both internal and external audits. This position will also provide a high level of visibility… more
- ThermoFisher Scientific (Wilmington, NC)
- …Work:** Provides administrative and technical support to the Project Team. Supports audit readiness by ensuring files are reviewed, aids the development of site ... and completes functions on assigned trial(s) activities. + Performs department, Internal , Country and Investigator file reviews as assigned and documents findings.… more
- CVS Health (Raleigh, NC)
- …with heart, each and every day. **Position Summary** + Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and ... Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by...in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support… more
- Lowe's (Mooresville, NC)
- …for making strategy and execution recommendations for programs and practices that mitigate risk to Lowe's and creating and presenting such to all levels of ... strong written and oral communication skills, and a commitment to serving our internal customers. **What You Will Do** + Proactively monitors changes in the business… more
- UMB Bank (Raleigh, NC)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. ... spend your time:** + Administer Policy, Process and Procedure management program for the Commercial Bank. + Lead efforts...engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external… more
- Citigroup (Charlotte, NC)
- …regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Builds effective controls and automation ... drivers and "story tell" stress test results for use with executive management , committees, and board. Build and maintains effective, clear, and executive-ready… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls. The Analyst will verify the effectiveness of customs compliance… more
- Coinbase (Raleigh, NC)
- …analytics, account maintenance, client management , incident and escalation management , billing, audit processes, reporting, allocations, cold storage, and ... balancing deep product expertise with high-touch client support. * Collaborate with internal teams, including Sales, Account Management , Program Management ,… more
- Siemens Energy (Charlotte, NC)
- …team, guiding their day-to-dayactivities such as duty optimization programs (FTA and duty drawback), risk management , internal reviews and spot checks, broker ... digitalization solutions. + Developstrategies and complete internal review and audit programs, includingcorrective action management , in alignment with the… more