- Biomat USA, Inc. (Research Triangle Park, NC)
- …Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being ... operating model (policies, SLAs, dashboards, escalation paths) and orchestrate internal stakeholders (Operations, IT, Quality, Public Affairs, Marketing) to resolve… more
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... other functions, with upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business in order… more
- Lowe's (Mooresville, NC)
- …Treasurer on "Day One Readiness" for acquisitions. + Supports key global treasury functions, including execution and documentation of intercompany loans, entity ... through analysis and involvement in related activities like due diligence, internal communication, etc. + Performs occasional capital markets activities, as needed… more
- Trane Technologies (Davidson, NC)
- …Assisting with compliance activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering ... student debt support. + Learn more about our benefits here (https://careers.tranetechnologies.com/ global /en/benefits) ! **Where is the work:** This position will be… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. + Provide prompt… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …for global oversight of HCP interactions, ensuring compliance with internal policies, legal requirements, and industry codes (eg, PhRMA, EFPIA). + Establish ... will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a...Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the… more
- US Foods (Lexington, NC)
- …NC will move to new facility in Lexington NC **RESPONSIBILITIES:** * Support the internal quality audit function for the site and ensure effectiveness of the ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Cardinal Health (Raleigh, NC)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- TD Bank (Charlotte, NC)
- …coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- Bank of America (Charlotte, NC)
- …and make an impact. Join us! **Job Description:** We are seeking a senior-level manager who will serve as the Cyber Incident Response & Management Co-Lead. This role ... is responsible for overseeing the global Cyber Incident Response & Management program, ensuring rapid...role requires regular engagement with risk partners, across compliance, Audit and Regulatory engagement teams. The associate is required… more