- Compass Group, North America (Charlotte, NC)
- …resolution of discrepancies. . Process internal customer requests ( audit , reconciliations, write-offs) via Remedy, providing responsive, solution-oriented support. ... and company policy. . Investigate recurring exceptions and trends to flag high- risk locations; collaborate with Loss Prevention on reporting. . Prepare accurate… more
- Compass Group, North America (Charlotte, NC)
- …party food safety audits * Assist in the development of impactful of audit corrective action plans that include preventative measures * Participate in completion of ... process * Be familiar with the Big 8 food allergens, and understand how the risk of allergic reactions is managed in retail food service * Be familiar with common… more
- SolomonEdwards (Raleigh, NC)
- …investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. * Proven ability to design ... Competencies:** * Strong understanding of compliance, TPRM, and supplier risk management frameworks. * Excellent organizational and communication skills. *… more
- Burns & McDonnell (Raleigh, NC)
- …sell the services of Burns & McDonnell. + Advise on internal and external project risk reviews and consult with the Legal Department as required. + Expert in the ... process. + Oversee client, supplier and company commissioning and startup teams. + Audit the project documentation and filing systems. + Verify the project and… more
- Regions Bank (Charlotte, NC)
- …compliance to department, agency, bank and federal guidelines and procedures to mitigate risk This position requires the tracking of time and is eligible for ... GED + Five (5) years of quality control, quality assurance, compliance, audit , banking, underwriting or related experience **Preferences** + Previous quality control… more
- Lowe's (Charlotte, NC)
- …and quantitative analysis of risks and trigger events, planning risk response, establishing contingency plans, anticipating dependencies affected by ongoing ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- Cardinal Health (Raleigh, NC)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... + Plans and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts. + Demonstrates conceptual… more
- Trustmark (Raleigh, NC)
- …of financial transactions to ensure accuracy. + Prepares and organizes detailed audit documentation and schedules. + Oversees the execution of Internal Controls over ... development of recurring reports and dashboards to highlight reconciliation metrics, risk exposures, and process bottlenecks. Deliver monthly reports to management.… more
- US Bank (Charlotte, NC)
- …managing financial operations, optimizing treasury balance sheet optimization and risk management processes, and ensuring compliance with financial regulations. + ... and others. + Experience in technology control, regulatory compliance, and audit management. + Communication, preparation, negotiation, and formulation of technology… more
- LifePoint Health (Hickory, NC)
- …guidelines and discharge financial implications. * Manages denial appeals and chart audit reviews. *7. Case Management* * Acts as gatekeeper for hospital admissions ... * Applies utilization acuity criteria and documents findings. * Identifies at- risk populations and follows reporting procedures. * Refers cases to Physician… more