- Toyota (Liberty, NC)
- …ensure our in-house process meet all design/process control specifications. + Audit our in-house processes to design/process control specifications. + Partner with ... production, maintenance, and engineering teams to strengthen quality systems. + Complete detailed root cause analysis and lead the implementation of countermeasures for any product that falls outside the normal product distribution. + Ensure quality management… more
- UMB Bank (Raleigh, NC)
- …compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with Commercial ... leadership to ensure proper controls are in place. + Partner with Commercial associates to analyze existing workflows, develop process documentation, collaborate with teams, and utilize data analysis tools to monitor performance and drive improvements. + Lead… more
- GovCIO (Raleigh, NC)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... and Milestones (POAMs), and developing security guidelines and processes for new and existing DEA networks as needed. + Provide IT Security analysis by reviewing all System Change Requests (SCR), and review vulnerability scan reports and work with technical… more
- Under Armour, Inc. (Asheville, NC)
- …and support teammates in merchandise handling + Oversee loss prevention, safety, and audit expectations and results + Ensure the store, the sales floor and ... stockrooms are neat and clean **To be considered for this role, you must meet these minimum requirements:** + At least 18 years old + High school degree or equivalent + 1+ year of retail/stock or freight experience + Available to work a flexible schedule -… more
- PSI Services (Raleigh, NC)
- …of proposal materials, ensuring content is current, structured, and accessible. + Audit and refine content regularly to enhance relevance and usability while ... eliminating outdated or redundant materials. + Capture and integrate new content from SME updates and past proposals to improve accuracy and minimize future edits. + Oversee tagging and structuring strategies to support scalability and improve retrieval… more
- Eaton Corporation (Raleigh, NC)
- …* Salesforce experience * Project Management experience * Internal Audit experience **Position Criteria:** * Ability to demonstrate advanced problem-solving ... skills and methods -i.e. Six Sigma, A3, 5-Why, 8D, root cause analysis, and the associated statistical tools used to analyze problems, evaluate root cause and identify corrective and preventive actions to drive continuous improvement initiatives. * Ability to… more
- The Michaels Organization (Charlotte, NC)
- …leases agree with information input into the computer.* General maintenance, audit , and filing of property records. Qualifications Required Experience: * Bachelor's ... degree or equivalent combination of education and experience.* Must have a willingness to obtain First Aid/CPR certification.* Must have a working knowledge of CAM or ARM preferred. Required Skills and Abilities: The position requires the ability to physically… more
- US Tech Solutions (Charlotte, NC)
- …with data stewardship roles and responsibilities. + Exposure to compliance and audit support in data-related projects. + Experience working in asset management, ... financial services, or a regulated industry. **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit… more
- North Carolina State University (Raleigh, NC)
- …Hill, NC Essential Job Duties: Travel & Expense document review, 100% audit This individual will process expense reports and reimbursement requests within ... established department guidelines and with knowledge of operational processes and procedures. Maintains full working knowledge of the Concur Travel System and the Web Travel System and demonstrates/explains use of the system to customers. Ensures that… more
- First Horizon Bank (Statesville, NC)
- …banking center associates with all aspects of daily operations as needed, including audit controls. + Assist banking center management with "on the job training" of ... new associates. + Stay informed of all operational updates and changes to ensure compliance with all current guidelines. Perform all other job related duties as assigned **Qualifications** To perform this job successfully, an individual must be able to perform… more