- DoorDash (Winston Salem, NC)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized… more
- UNC Health Care (Morrisville, NC)
- …Ensure compliance with GAAP, GASB, state and federal regulations, and internal audit requirements. Interface with the State Auditor 's Office and ensure ... accuracy and transparency in reporting. Partner closely with finance leaders at UNC Health and Duke Health to ensure consistency and transparency in financial reporting. Oversee journal entries, accruals, and expense tracking to ensure accuracy and… more
- City National Bank (Charlotte, NC)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an inclusive work… more
- Eaton Corporation (Fayetteville, NC)
- …standards,8D's and Line Alerts and training operators for same. C. ISO Lead Auditor : Conduct quality audits of equipment and processes, coordinate audit ... criteria) to help insure quality and continuous improvement of products. Product audit development, training others and backup E. Quality Control Plan compliance… more
- Leviton (Morganton, NC)
- …manufacturing sites. Ensure consistent application of quality standards, documentation, and audit protocols. Collaborate with site leaders to tailor QMS elements to ... Certifications such as ASQ CQE, Six Sigma Black Belt, or ISO Lead Auditor are highly desirable. Strong analytical, communication, and leadership skills Proven strong… more
- Oracle (Raleigh, NC)
- …into CI/CD pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Cardinal Health (Raleigh, NC)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- City National Bank (Charlotte, NC)
- …plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as deemed necessary. * Conduct ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- Chiesi (Cary, NC)
- …and determine ways to mitigate those risks. You'll be responsible for: + Audit Management: Complete, oversee, and/or manage internal audits to ensure compliance with ... business, finance, or law. + 3-5 years of experience in compliance, audit , or risk management. + Strong analytical and problem-solving skills, excellent… more
- Regions Bank (Charlotte, NC)
- …Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities + ... Provides regulatory exam and audit support for Technology, Digital and Data & Analytics...Master's degree in related field + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more