- Deloitte (Raleigh, NC)
- … fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk-related activities...your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the execution of clinical quality activities to ensure compliance with Good Clinical ... global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As an IT Risk Senior Manager , you will get the opportunity to grow...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Process Risk Experienced Manager , you will have the opportunity to grow...overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- **Job Summary** The Manager , Global Product Quality - Controlled Substances is responsible for ensuring that all activities related to controlled substances across ... requirements, including security, inventory reconciliation, and chain-of-custody controls. + Audit & Inspection Readiness: Support DEA inspections, audits, and… more
- Capital One (Charlotte, NC)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... Audit team, you will focus on engagements involving BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual … more
- DXC Technology (Charlotte, NC)
- …enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance , and audit readiness activities. The ideal candidate ... **Job Description:** The Manager of Governance, Risk, and Compliance (GRC) will...to requests for accommodations due to a disability. Recruitment fraud is a scheme in which fictitious job opportunities… more
- Truist (Charlotte, NC)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Amazon (Durham, NC)
- …security vendors - 2+ years of operational experience in risk management, audit , data analytics, inventory control, quality assurance , retail, warehouse, ... assigned operational business units. This position reports to the SLP Cluster Manager . Key job responsibilities * Identify vulnerabilities and conduct root cause… more