- Trane Technologies (Davidson, NC)
- …and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during ... up to **8%** company contribution. + **Paid time off,** including in support of **volunteer** and **parental leave** needs. + Educational and training opportunities… more
- Public Consulting Group (Raleigh, NC)
- …updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research ... updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Monro Muffler/Brake (Charlotte, NC)
- … Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit ,...Operations Support , this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... it progresses on a control enhancement journey. **Responsibilities:** + Support the ongoing design and implementation of Internal... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits / inspections when required. Stakeholder: ... site is in compliant with CGMPs in respect to internal /external regulations and procedures. + Provide support ...and/or efficiency. + Keep track of certified auditors for internal audit and external audit … more
- Compass Group, North America (Charlotte, NC)
- …_,_ as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency ... of companies and experiences** As the leading foodservice and support services company, Compass Group USA is known for...+ Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional… 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...work paper reviews as needed. * You will provide support in walk throughs and project status meetings. *… more
- CIBC (North, NC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more
- Bank of America (Charlotte, NC)
- …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
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