- CVS Health (Raleigh, NC)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support...**Required Qualifications** + 2+ years of experience in financial operations , healthcare and/or service operations + Ability… more
- MSC Industrial Supply Co. (Davidson, NC)
- …of VC Plans to Sales Associates. + Collaborate with finance and the Commercial Operations Manager to run several forecast models on a monthly, quarterly, and ... audits + Coordinate quarterly internal and external audit activities with Internal Audit ...solutions to business needs. + Work closely with Commercial Operations Manager and Manager , CIC… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …and control baselines across IT, OT, facilities, and corporate environments. **Cybersecurity Operations & Governance** + Oversee the Manager of Cybersecurity, ... staff and facilitate executive briefings and security committee meetings. **Physical Security Operations & Incident Management** + Oversee the Manager of… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... HCP engagement over time. This position reports into the Medical Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager ,… 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 ... external). Manage Quality Control Technicians in plants where applicable **RELATIONSHIPS** Internal : Support operations associates at plant level External:… more
- City National Bank (Charlotte, NC)
- …ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… 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
- Equitable (Charlotte, NC)
- …agreement with third parties. Key Responsibilities: + Perform security assessments and audit on Information Security processes and systems of third parties to ... + Perform design as well as operating effectiveness assessments of internal controls. + Ensure compliance of systems with applicable regulatory, legal… more
- United Therapeutics (Research Triangle Park, NC)
- …use across teams with varying levels of BM-RAM proficiency. Reporting to the Manager , Facilities Programs & Operations , this role executes system updates as ... updates as instructed, and retrieve and organize BM-RAM records to support internal and external audit activities + Coordinate with Maintenance, Calibration,… more
- USAA (Charlotte, NC)
- …focus on evaluating the operational efficiency of controls. Experience in Third Line Audit or a QA tester background transitioning into a risk and controls career ... new or modified products, services, distribution channels, regulations, and third-party operations . + Communicates results of risk and compliance work to governance… more