- Truist (Charlotte, NC)
- …industry best practices . + Manage and respond internal and external audit inquiries. + Provide support to the leadership on adhoc projects in partnership ... and teamwork to drive the best business decisions. + Strong personal and professional ethics with impeccable integrity. + High energy level and strong work ethic… more
- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... NIST, SOX, PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and … more
- IBM (Research Triangle Park, NC)
- …business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to ... and data and business insights. * Advises other professionals and has professional knowledge related to incumbent's function/business unit and its processes. *… more
- US Bank (Charlotte, NC)
- …Candidate must stay abreast and knowledgeable of regulatory changes/expectations, industry best practices , policy updates and more to remain proficient in all job ... Bank's Financial Crimes Program consistent with regulatory expectations and industry best practices for assigned area(s) of coverage * Oversight and guidance to… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …oversee department budget, employee relations,etc.). + Follows cGMP and department safety practices . + Provides guidance as well as consults with manufacturing and ... in dealing with the FDA regarding license submissions, inspections and audit follow-up required - Aeseptic/sterile filling experience preferred *Depending on the… more
- Datavant (Raleigh, NC)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and… more
- Wells Fargo (Charlotte, NC)
- …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional … more
- Wells Fargo (Charlotte, NC)
- …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional … 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 ... the organization Maintain current knowledge of relevant regulations, laws and best practices Provide advice and assistance in pricing matters to senior management… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... to area of responsibility. 3. Good decision-making skills. 4. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and … more