- UNC Health Care (Chapel Hill, NC)
- …Senior** to support two Vice Presidents within the Legal Office, which encompasses Legal, Audit , and Risk functions. This role serves as a trusted partner to senior ... information or refers appropriately. Opens, reads and screens mail addressed to supervisor . Responds to routine correspondence as instructed. Responds to email as… more
- Truist (Charlotte, NC)
- …within the Marketing Tech domain. Ensure compliance with regulatory requirements and internal controls, partnering with audit and risk teams as needed. ... skills 7. Ability to manage a high volume of internal client relationships 8. Knowledge of all phases of...work all hours scheduled, including overtime as directed by manager/ supervisor and required by business need. **Travel** Up to… more
- Lilly (Concord, NC)
- …+ Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX audits. Ensure site audit readiness + Work with site ... financial closing + Provide guidance to the plant on financial policies, internal controls, costing, and accounting matters + Prepare Annual Business Plan Financials… more
- Amentum (Camp Lejeune, NC)
- …functions that may include, but not be limited to, support of the Internal Control Program; Internal Control Over Financial Reporting; Financial Evaluations, ... Financial Management and Financial Management Training. The incumbent keeps the supervisor informed of completed work and potential issues impacting budget… more
- Merck (Durham, NC)
- …raw materials, intermediates and finished products. Our Engineers support internal and external manufacturing operations remain operational, continuously improve and ... with automation related deviations/investigations + Communicates periodically with immediate supervisor about status of area of responsibility. + Support digital… more
- SAIC (Charlotte, NC)
- …tracking requirements. Recommend solutions for problems or unique situations to supervisor + Assist Hiring Manager in preparing interview packages and correspondence ... and experience to verify applicant meets minimum qualifications; and reviewing internal selection process to determine if all procedural requirements have been… more
- UNC Health Care (Morrisville, NC)
- …etc, and incorporate findings to build an accurate, objective and comprehensive audit . 5. Build data visuals that accurately depict findings from audits that ... multiple records. 8. Recognize and communicate areas of concern to supervisor regarding controlled substances management discovered during routine report review and… more
- Truist (Charlotte, NC)
- …to codify controls into automated pipelines, ensuring software systems are audit -ready by default. *Implement compliance-aware telemetry and alerting tied to ... including pub/sub, message queues, and streaming architectures. + Contributions to internal frameworks or open-source tools that enable secure, scalable microservice… more
- Tractor Supply Company (Reidsville, NC)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... responsibilities. An Associate should perform all duties as assigned by his/ her supervisor ._ **Company Info** At Tractor Supply and Petsense by Tractor Supply, our… more
- Huntington National Bank (Charlotte, NC)
- …and audit performance for area(s) of responsibility whether a supervisor , manager, or individual contributor. + Establishes or works with management to ... with all state and federal securities regulations. + Works closely with internal partners to build referral channels and deepen client relationships. + Actively… more
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