- Highmark Health (Raleigh, NC)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... of job responsibilities, employees may have access to covered information, cardholder data , or other confidential customer information that must be protected at all… more
- Red Hat (Raleigh, NC)
- …with management and stakeholders. **What you will do:** + Independently conduct audit and advisory fieldwork procedures, including performing data analytics, ... Identify issues in testing and escalate them to the Senior Internal Auditors and Manager , as needed....make recommendations for business and process improvement. + Assist Senior Internal Auditors with performing internal audit … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is ... reviews of relevant records, (eg batch records, quality control data , quality investigations, etc.) + Tracks quality system metrics...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- Bank of America (Charlotte, NC)
- …inclusive environment for employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational ... Regulatory requirements. Employees at this level are often required to interact with senior management within Operations and across the firm as part of the annual… more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Lowe's (Mooresville, NC)
- …to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with… more
- Bank of America (Charlotte, NC)
- …in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques ... progress and escalate execution risks - including regulatory and audit commitments. + Provide support to prepare and present...CRO, senior leadership team, FLU/CF and enterprise senior stakeholders. + Identify opportunities for data … more
- Ralliant (Raleigh, NC)
- …(Brazil, Canada, Mexico, and US) + Define strategy, in coordination with the Sr. Manager Global Audit , Tax and Compliance, to ensure the payroll end-to-end ... will support the America's Team Ralliant is seeking a Senior Payroll Analyst (Americas) to deliver world-class payroll services...strategy in partnership with the Sr. Global Payroll Systems Manager to confirm data provided through integration… more
- Bank of America (Charlotte, NC)
- …assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and control improvements for remediation. ... standards + Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements optimized… more
- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... that iteratively support long term PAM modernization and transformation (covers Process, Data and Technology aspects). + Engage with Product Managers and Senior… more