- Gilead Sciences, Inc. (Raleigh, NC)
- …CAPA activities + Liaison and coordinate with business experts and stakeholders to support resolution of audit outcomes which require further action or response. ... and implementation of quality strategy and associated capabilities to support the CDS objectives + Manage quality review of...issues and risk mitigation actions + Collaborate with the audit , inspection and CAPA management team within Gilead R&D… more
- Amazon (Charlotte, NC)
- …safety, and well-being above all else. There is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site ... and provides Operations with accurate reporting and metrics to support business safety initiatives. - Deliver on-time and quality...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- GE Aerospace (Asheville, NC)
- …NorthStar's Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive ... and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense...inputs. + Negotiate proposed rates with the DCMA. + Support FPRP and ICS audits with the DCAA. +… more
- North Carolina State University (Raleigh, NC)
- …NC Essential Job Duties: The individual n this position will manage and support all aspects of accounting, purchasing, receiving, and auditing of day-to-day AR/AP ... Other Work/Responsibilities: + ASSIST - Center Liaison (60%) + Manage and support all aspects of accounting, purchasing, receiving, and auditing of daily AR/AP… more
- Truist (Raleigh, NC)
- …with HR leadership to identify technology needs and future state capabilities. + Support compliance, audit and regulatory requirements. + Stay current on HR ... incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation,… more
- Truist (Charlotte, NC)
- …mentioned below. Specific activities may change from time to time. 1. Support the regulatory reporting governance framework in the execution of enterprise, ... management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic… more
- Securitas Security Services USA, Inc. (Charlotte, NC)
- …to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance (SOX etc.) controls. + Experience working with external ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more
- Oracle (Raleigh, NC)
- …Compliance_ + Lead the generation, review, and publication of system documentation to support internal and external audits of physical access and PIAM ... + Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and… more
- Norstella (Raleigh, NC)
- …develop, and implement financial and accounting systems, processes, and controls to support the Organization's financial reporting and internal management needs. ... FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the… more
- Equitable (Charlotte, NC)
- …communities. We are continuously investing in our people by offering growth, internal mobility, comprehensive compensation and benefits to support overall ... and implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and… more
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