- City National Bank (Charlotte, NC)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
- GE Aerospace (Wilmington, NC)
- …calibration responsibilities as assigned including: CMM programming / calibration; Measurement Audit Support; CMM Program revision control + Plan and coordinate the ... CMM area activities around Program Schedules, Calibration, Audit Support and Program Software Quality Assurance controls + Responsible for the measurement accuracy… more
- City National Bank (Charlotte, NC)
- …framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and ... of experience in risk management, operational risk management, compliance, or audit * Minimum 3 years of control assurance experience *Additional Qualifications*… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …statements, including property-specific profit and loss reports. * Collaborate in audit processes and provide necessary documentation. * Contribute to the ... * Detail-oriented with excellent organizational and problem-solving skills. * Knowledge of audit procedures and compliance standards is preferred. Robert Half is the… more
- GRAIL (Durham, NC)
- …laboratory-developed tests, and companion diagnostic programs. + Own and maintain GCP audit program SOPs and templates, ensuring they remain current with evolving ... such as BIMO. Demonstrated experience managing GCP and/or CDx inspection and audit preparation and response. + Expert knowledge of applicable regulations and… more
- Cole-Parmer (Raleigh, NC)
- …collaborate with cross-functional teams to resolve them. + Assist in drafting audit responses and corrective actions for internal quality audits; follow through to ... ensure audit closures. + Perform other duties as assigned. Education: + Bachelor's degree in Science or Mathematics is preferred. Experience: + 0-2 years of prior… more
- Under Armour, Inc. (Mebane, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project… more
- The Clorox Company (Morrisville, NC)
- …improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for PSM and RMP compliance. + Leads and facilitates ... PSM/RMP incident investigations and root cause analyses. + Build agile process safety audit tool with the capability of being deployed across all plants to assess… more
- US Bank (Charlotte, NC)
- …Description** **_Position Highlights_** + Partners with Structured Finance, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/Compliance/ Audit competencies + Strong analytical, process facilitation and project… more