- Prime Therapeutics (Raleigh, NC)
- …The Senior Legal Counsel provides tactical and strategic legal advice to internal clients, typically at the Director, Vice President or SVP level. ... **Responsibilities** + Provide tactical and strategic legal advice to internal clients including senior and executive leadership in PBM, pharmacy, specialty… more
- Lowe's (Mooresville, NC)
- …audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work (audit planning documents, process flows, test ... methodology. + Negotiate and collaborate effectively for the organization with internal and external stakeholders and builds relationships with key individuals… more
- Lowe's (Mooresville, NC)
- …this role is responsible for delivering oral or written reports and communications to clients and assists in training less experiences auditors. Overall, this ... role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will Do** + Identify… more
- Deloitte (Raleigh, NC)
- …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Truist (Charlotte, NC)
- …invited to create a profile, which will let you see your application status and any communications . If you already have a profile with us, you can log in to check ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Lincoln Financial (Raleigh, NC)
- … internal business stakeholders. + Records pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- MetLife (Cary, NC)
- Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management ... meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced IT Auditor… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …Ensure that the QC Laboratory is in a ready state of compliance for internal and external audits. + Execute technology transfer of analytical methods for new ... + Represent Glenmark as appropriate in FDA, notified body, internal and other regulatory audits. + Work in close...Management to organize and maintain the QC team, good communications skills, front runner, and GMP trainer. + Will… more
- Deloitte (Raleigh, NC)
- …reports, presentations, and analytics to inform decision-making and enable effective communications with senior leaders. + Leads the compliance and reporting team ... identification and implementation of process improvements. + Collaborates with internal and go-to-market Deloitte teams on cross-functional solutions, including… more