- ITW (Washington, NC)
- …with the assigned location(s). The individual will be responsible for compliance /certifications, complaints/corrective actions, and for the financial aspect of the ... CFMs + On-Time Delivery - Ensure management of processes to help improve compliance to customer requested delivery dates and investigation of late deliveries to… more
- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... strategies and models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …for managing all aspects (ie quality systems, documentation, laboratory operations, compliance , training, staffing and budgetary needs, etc.) of the Quality Control ... Control business unit (quality systems, documentation, laboratory operations, overall compliance , oversee department budget, employee relations,etc.). + Follows cGMP… more
- IBM (Research Triangle Park, NC)
- …processes, business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider ... Workplace standards through all aspects of design. Ensure LEED and WELL compliance in appropriate design projects. Integrate all pillars within the geography into… more
- Wells Fargo (Charlotte, NC)
- …use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue Validation and Remediation ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Capital One (Charlotte, NC)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... tools** + **1+ years of experience in performing compliance audits** + **1 + years Audit experience in credit card, payments, operations, auto finance, third… more
- Compass Group, North America (Arden, NC)
- …we are compliant with local and national account standards; review corporate compliance reporting + Ensure action plans are developed and implemented to improve ... (Best Practices), and introduce new products to increase revenue + Drive compliance to merchandising standards + Assess performance by location through audit… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... Qualifications:** 1. Advance degree in Business and/ Technology. 2.Data compliance knowledge/experience regarding applicable laws/rules/ regulations. 3. Experienced in… more
- Bank OZK (Shelby, NC)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... center security for all employees occupying the banking center and ensure compliance with the bank's security program, policies, and procedures. + Ensure regular… more
- Banc of California (Durham, NC)
- …transactions within established guidelines. + Conducts regular staff meetings to ensure compliance with all Bank policies and procedures. + Resolves complex client ... issues and/or inquiries by exercising independent judgment while ensuring compliance with bank policies and procedures. + Achieve satisfactory audit ratings. +… more