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internal audit in Raleigh

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  1. Vendor Risk Coordinator at D+H

    Monitor regulatory guidance for changes to requirements and interact with Internal Audit and other examiners such as the Organizations’ clients and regulators,...

  2. Part-time Assistant Coordinator - Raleigh, NC at Humana

    Utilize internal systems to process visitors (Guidance Center Manager tool). Audit Guidance Center Manger tool for accuracy in reporting of data....

  3. Human Resources Assistant at Merritt Athletic Club

    Completes routine, periodic audit checklists for internal compliance which may include Background Investigations, I-9, Benefits, Garnishments, and Worker’s...

  4. Executive Assistant, Corporate Controllership and Treasury at AES Corp Office

    Serve as point of contact for Treasurer and Controller in liaising with internal staff and external clients. Coordinate and handle logistics for internal group...

  5. Assistant Director of Finance at Santa Barbara Beach & Golf Resort

    Coordinate all financial audits by outside concerns. Develop and maintain internal controls in all departments....

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    1. Education Consultant

      *Salary Grade: 76* Recruitment Range: $50,238 - $60,473* This position conducts research and data analysis, creates annual and ad hoc reports, and provides documentation and quality control of statewide accountability program data using statistical software and/or spreadsheet software (e.g., Excel, SQL, SAS). This position uses/manipulates data files as necessary to prepare data for analysis; ...

    1. RCA Consultant 4 at U.S. Bank

      Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors....

    1. Senior Auditor Banking, CFSA,CRMA,CPA,CIA,CISA

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!$80,000 DescriptionUnder the supervision of the AVP/Audit Officer, perform Financial, Operational and Compliance audits in accordance with internal audit programs. Good working knowledge of internal audit techniques and approaches. Ability to supervise ...

    1. Payroll Specialist at 21Tech

      May assist with audits such as internal, state, federal, etc. for correctly classifying and paying employees. Audits employee pay records and reconciles totals...

    1. Senior Lab Information System Analyst

      The Lab Information System Analyst will review and manage implementation of electronic data systems to support Pharm Development on research laboratory instrumentation, and manufacturing equipment in a regulated environment. Specifically, this individual will coordinate in the design, implementation and maintenance of electronic data acquisition systems, electronic documentation management ...

    1. ACQUISITION & ASSISTANCE SPECIALIST at USAID

      Requests audit reports from the office of Inspector General, Defense Contract Audit. Excellent interpersonal skills in dealing with internal and external...

    1. Internal Audit Analyst, Banking,FDICIA

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!Target salary: $65,000DescriptionUnder the supervision of the AVP/Audit Officer, perform Financial, Operational and Compliance audits in accordance with internal audit programs. Determine the accuracy of financial records, effectiveness of controls in ...

    1. USAID Senegal Acquisition and Assistance Specialist at USAID

      Requests audit reports from the office of Inspector General, Defense Contract Audit Agency and obtain clearance from the U.S....

    1. Senior Auditor Banking, CFSA,CRMA,CPA,CIA,CISA

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!Target salary: $80,000 DescriptionUnder the supervision of the AVP/Audit Officer, perform Financial, Operational and Compliance audits in accordance with internal audit programs. Good working knowledge of internal audit techniques and approaches. Ability ...

    1. RCA Consultant 5 at Elavon, Inc.

      Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors....

    1. Audit Analyst, Banking,FDICIA testing

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!Target salary: $65,000DescriptionUnder the supervision of the AVP/Audit Officer, perform Financial, Operational and Compliance audits in accordance with internal audit programs. Determine the accuracy of financial records, effectiveness of controls in ...

    1. UNIT SUPERVISOR at Catholic Charities Brooklyn and Queens

      Awareness, preparation and participation in internal and external audits. Review admission and referral material to ensure staff adherence to audit readiness;...

    1. Manager, Corporate Compliance

      • Manages staff efforts to maintain organizational compliance with existing laws, regulations and requirements by leading cross functional projects that may impact a range of critical business processes aligned to key strategic initiatives.• Takes actions, makes decisions, and shapes team or group priorities to reflect the organization’s Compliance Program. • Utilize significant expertise in ...

    1. Accounts Payable Coordinator at RCM Enterprise Services

      Answers all vendor inquires (external & internal). Acts as a backup auditor of SCC's internal lunch program and lunch vendor invoices including reconciliation...

    1. Senior Risk Advisor-Enterprise Risk Management

      • Facilitates the identification and assessment of Enterprise risks, including strategic, operational and key initiative risks. • Collaborates closely with business owners and project teams to assist in the development, assessment and monitoring of mitigation plans for Enterprise risks, including strategic, operational and key initiative risks to ensure risks are managed to an acceptable ...

    1. PS Operations Consultant at NCR

      Share PS expertise/analysis in the form of operational reviews and audits, as well as process review and audits for compliance....

    1. Warehouse Operations Supervisor

       NOW HIRING A WAREHOUSE SUPERVISOR We are a leading company focused on third party services in distribution centers across the nation! We primarily provide unloading, freight handling and selecting services for our clients. We are in need of a driven Warehouse Supervisor with at least 3 years of increasing management responsibility with passion and expertise preferably in the distribution ...

    1. Customer Service Supervisor at Boston Scientific Corporation

      Order to Cash, Field Inventory Management to internal and external customers. Acting as a contact point for the internal and external customers as detailed...

    1. NCDES  - SQL Technical Architect 466063 NC

      Req: 466063Closing Date: 07/20/16Category: NCDES  - SQL Technical ArchitectStart Date: 07/25/2016End Date: 07/24/2017 Description:NC Dept of DES requires a contractor to for critical support for production Microsoft SQL Server databases.  Work continues for the upgrade of 328 databases from SQL 2000 and 2005 to version 2008. DES requires a contractor to provide supplemental staffing task ...

    1. Global Accounts Payable Analyst at Brooksource

      Generate Domestic (ACH transfers, wires, drafts, checks) and International (same but no checks) payments, perform related audits, deliver any required reporting...

    1. Staff Accountant

      The Greer Group is seeking a Staff Accountant for a company in Raleigh, NC. This is a temporary to permanent position!Job Description/Duties:Maintaining general ledger accounts ensuring compliance with GAAP.Reconcile all balance sheet accounts monthly.Accrue monthly expenses to the appropriate accounts.Assist the Director of Finance and the VP of Finance in preparation, review and analysis of ...

    2. Production Supervisor- FLL

      Requisition ID:   WD84312   Production Supervisor- FLL The purpose of the First Line Leader role is ‘To develop and enable a first touch team of operators to consistently deliver outstanding safety, quality, service and value to the person at the end of our supply chain’.  The role has a direct hour by hour impact on the ambition of the GMS Strategy to achieve the three zeros on Accidents, ...

    3. Director, Enterprise Analytics

      • Provides analytics delivery thought leadership, and support for strategic development and execution.  Ensure alignment with the enterprise analytics strategy and development, maintain and execute the business intelligence and analytics strategic roadmaps.  Clearly and effectively communicate roadmap, and gain enterprise buy-in and, funding and support for delivery strategy and supporting ...

    4. BI Data Modeler

      MedExecs is seeking an experienced Data Modeler for its reputable health system client in North Carolina. The qualified candidate will work independently as well as with an Agile team within the Enterprise Data Warehouse and other reporting environments for it's Analytics Center of Excellence. This key position partners with business analysts and Extract, Transform, and Load (ETL) Developers ...

    5. Compliance Analyst

      Keywords: cyber security, compliance, NERC STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING!S3 prides itself on being an international IT Staffing and Solutions Company with 20 years’ experience recruiting and managing exceptional IT and Business consultants for customers in the Financial, Energy, Public Sector and Retail Distribution industries. We are a full service IT firm, with 25 major ...

    6. Drug Delivery Medical Devices Regulatory Affairs Specialist

      Seeking track record in oversight of regulatory submissions for the US, EU and ROW registrations and Quality System compliance processes such as CAPA, change orders, internal audits and adverse issues. Requires 4+ years of experience in Medical Device Regulatory Affairs for an ISO 13485 environment. Activities: *** Preparing and filing regulatory submissions including registration of ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    7. Medical Devices Sr. Regulatory Affairs Associate - Raleigh, NC

      Seeking experience supporting compliance with domestic and international regulatory requirements for drug administration-delivery medical devices such as: prefilled syringes, inhalers or similar. Shall: *** Interface with FDA, Notified Body, and other external regulatory representatives relating to: Audits, Vigilance, Medical Device Reporting, 510(k) filings, license renewals, ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Regulatory Affairs & Quality Specialist - Medical Devices - Durham, NC

      Seeking Regulatory Affairs and Quality System expertise in Medical Device manufacturing and a track record supporting and improving a quality and results driven company culture with excellent regulatory compliance and continually improving operations to support and coordinate registration, device licensing, surveillance, adverse event and corrective action reporting, translation, product ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Medical Cost Analyst

      MedExecs has a fantastic opportunity for a Medical Cost Analyst for our highly-respected hospital payer client located in Raleigh-Durham, North Carolina. In this position, the qualified candidate will tackle complex business problems-medical expense trends, consultation and design, and other quantitative data analyses-with the primary focus on superior clinical and care management ...

    10. Cyber Security Business Analyst (JOB - GM1005977)

      Global Financial Firm in the Raleigh NC area is seeking a Cyber Security Business Analyst to join a long term ongoing project.This consultant must have a strong understanding of cyber securityExperience collecting technical requirements from non-technical usersExperience preparing internal training and end-user documentationA huge plus: understanding vulnerability management and/or ...

      1. Housekeeping Administrative Assistant at Royal Caribbean Cruises Ltd.

        This includes and is not limited to the managing and maintaining of reports, performance measuring tools, reporting logs, Inventory logs, internal...

      2. Assistant Director of Finance at Erickson Living

        Perform internal audit and compliance testing as per the Audit/Compliance Plan. Establish policies and procedures that ensure adequacy of internal controls and...

      3. Medical Services Representative at SironaHealth

        Meets outlined SironaHealth quality benchmarks as monitored through audits and or recordings. Participates in internal and external educational opportunities...

      4. Accounts Payable Manager (1084) at Commercial Metals Company

        Facilitates both internal and external audit activities, ensure GAAP compliance within the A/P department, provide advice on various policies and support an...

      5. HR Intern, OTC, Ogden, UT. USA at Autoliv Inc.

        Proofread HR documents including audits, marketing information, etc. Maintain a satisfied level of customer service with clients both internal and external....