• Strategic Planning and Program Risk Manager

    US Bank (Charlotte, NC)
    …related risks are critical for this position. Establish and enhance risk governance practices based on internal and external factors, such as industry and regulatory ... products/services, systems, and associated risks/controls** **- Thorough knowledge of Risk/Compliance/ Audit competencies** **- Strong leadership and management skills of… more
    US Bank (05/09/25)
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  • SLED Specialist Customer Contract Manager

    Cisco (Research Triangle Park, NC)
    …compliance request and provide support during internal review or external audit . * Achieve ongoing personal/ professional development goals. MINIMUM ... functions and to client groups * Exercises discernment within generally defined practices and policies in selecting methods and techniques of obtaining solutions:… more
    Cisco (04/15/25)
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  • Manager Quality (EM)

    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
    Grifols Shared Services North America, Inc (02/19/25)
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  • Senior Internal Auditor: Consumer Lending/Mortgage…

    Truist (Raleigh, 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
    Truist (05/14/25)
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  • Internal Auditor II - Technology

    Truist (Winston Salem, NC)
    …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... formulate solutions based on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk assessment, and … more
    Truist (05/13/25)
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  • Internal Auditor Sr Technology (Applications)

    PNC (Raleigh, NC)
    …the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily based in a PNC location. Preferred ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
    PNC (03/13/25)
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  • Senior Auditor - Operations

    Lowe's (Mooresville, NC)
    …As a **Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that… more
    Lowe's (05/03/25)
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  • Senior Analyst, Global Assurance

    VF Corporation (Greensboro, NC)
    …VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You will plan, ... coordinate and deliver the audit service plan for the AMER region in addition...and subsidiaries in evaluating and recommending improvements to business practices , processes, and control procedures. + Conducting bi-annual inventory… more
    VF Corporation (04/15/25)
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  • Internal Auditor

    PNC (Raleigh, NC)
    …performed remotely, at manager 's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous ... company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
    PNC (05/07/25)
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  • Senior Auditor - Consumer Banking

    TD Bank (Charlotte, NC)
    …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … more
    TD Bank (05/08/25)
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