- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo COO division is seeking a Senior Assistant Vice President to join the Business Controls Management (BCM) team. This position will ... and COO teams as well as other support functions (eg, Compliance, Testing, Audit , Risk, Operations, Technology, Legal, and Human Resources). Their goal will be to… more
- Cengage Group (Raleigh, NC)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-diversity/ . The ** Senior Revenue Accountant** will be responsible for reviewing and ... causal presentations and disclosure preparation. + Follows control procedures and supports audit requests. + Participates in other duties as needed to meet… more
- Truist (Charlotte, NC)
- …the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade ... to codify controls into automated pipelines, ensuring software systems are audit -ready by default. *Implement compliance-aware telemetry and alerting tied to… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... integrated research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager, Quality Compliance, the Quality Compliance… more
- GE Aerospace (Asheville, NC)
- …lean principles and participate in kaizen events to improve production flow, product quality , and product cost. + Partner with Engine Program cost focals (CEO, MSO, ... status, and forecasts. + Compile and maintain NPI Cost Audit (GE Procedure 400.32) commitments as required by DP8006...new products and redesigns + Participate in Advanced Product Quality Planning (APQP) & Kaizen events and provide input… more
- Cardinal Health (Raleigh, NC)
- …business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and ... and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM… more
- Cardinal Health (Raleigh, NC)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …of all loan funds in accordance with regulatory requirements. + Conduct periodic internal audits and quality reviews to assess compliance, accuracy, and ... options, and financial literacy across the university community. + Maintain audit -ready documentation and contribute to preparation for state, federal, and… more
- Dentsply Sirona (Charlotte, NC)
- …and analysis of the Company's statement of cash flows. + Coordinate key audit deliverables for financial reporting with internal and external auditors to ... portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better… more
- United Therapeutics (Research Triangle Park, NC)
- …for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and implementation of integrations ... architecture, data mappings, and configuration details to support knowledge transfer, audit readiness, and long-term scalability + Conduct rigorous testing and … more
Recent Jobs
-
Physician - Neurologist
- UnityPoint Health (Des Moines, IA)
-
Certified Nursing Assistant CNA On Call
- Cassia (Newton, IA)