- Freudenberg Group (Asheville, NC)
- …+ Partner with Leadership: Report on QMS performance and improvement opportunities to senior management , influencing strategic decisions. + Keep Customers at the ... ISO 9001 and other industry certifications. + Own the Audit Process: Plan and execute internal audits, facilitate third-party...+ 5+ years experience in a quality leadership or management role + Proven experience implementing and maintaining an… more
- Coinbase (Charlotte, NC)
- …product offering*.* *What you'll be doing (ie. job duties):* * Providing senior compliance oversight to all aspects of CCM, including trading, reporting, policies ... functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. *...a best-in class control framework. * Partner with exam management team to respond to all regulatory exams and… more
- Lowe's (Mooresville, NC)
- …functions, with upper management , and directly with external vendors to resolve audit questions and issues. + Partner with team and the business in order to ... experienced accounting judgment and advanced knowledge of GAAP to Accountants and Senior Accountants in daily activity. This role also assists in preparing analysis… more
- Bank of America (Charlotte, NC)
- …learn, grow, and make an impact. Join us! **Job Description:** We are seeking a senior -level manager who will serve as the Cyber Incident Response & ... and verbal updates to executives across the Bank. The Senior Cyber Incident Response Manager will also...with executives from other companies. The role involves direct management of senior incident managers; and matrix… more
- Truist (Winston Salem, NC)
- …and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills ... Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.… more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... audit engagement assignments with assistance from the audit team management . The Staff Auditor assists...and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit… more
- Wolters Kluwer (Cary, NC)
- …role requires strong collaboration & user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep ... Advisory Business Unit. Reporting directly to the Segment General Manager , this role is accountable for driving commercial success,...health and succession readiness. Works with the VP Product Management for Audit & Tax to develop… more
- CenterWell (Raleigh, NC)
- …of our caring community and help us put health first** The Program Management Lead, Offshore Coding Operations conducts quality assurance audits of medical records ... Medicare and Medicaid Services (CMS) and other government agencies. The Program Management Lead, Offshore Coding Operations works on problems of diverse scope and… more
- US Bank (Charlotte, NC)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes ... Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit...test, and report on the adequacy and effectiveness of management controls. + Performing other duties as requested by… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse ... range of risk management expertise to business leaders. Leads and supports the...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more