- Synchrony (Charlotte, NC)
- …Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an ... innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Capital One (Charlotte, NC)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Capital One (Charlotte, NC)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Fujifilm (Research Triangle Park, NC)
- **Position Overview** The Associate Manager of Manufacturing leads daily manufacturing operations during a 12-hour shift. This position is responsible for ... and logbook records) + Participates in audits, regulatory inspections, and internal quality investigations, as needed + Initiates real-time deviations, escalates… more
- Highmark Health (Raleigh, NC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Grifols Shared Services North America, Inc (Kannapolis, NC)
- …to ensure the proper freezing, storage and handling of product. **Quality Systems Associate ** + Assist the Quality Systems Manager to ensure center training ... + On an occasional basis, when the Quality Systems Manager is absent, the Quality Systems Associate ...donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs… more
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