- Amentum (Fort Bragg, NC)
- …support, engineering, technology, and national security solutions, is seeking a Quality Control Manager (QCM) for a pending contract award. The QCM will report to ... operations quality standards to include but not limited to audit , reporting and corrective actions while ensuring resources are...in highly visible role. + Maintain a positive and professional approach with coworkers and employees. + Perform other… more
- BMO Financial Group (Charlotte, NC)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... + May network with industry contacts to gain competitive insights and best practices . + Coordinates the management of databases; ensures alignment and integration of… more
- ThermoFisher Scientific (Morrisville, NC)
- …First Shift (Days) **Environmental Conditions** Office **Job Description** As the Sr Manager , Quality, you will have the outstanding opportunity to craft and drive ... sites, including a 3PL arrangement in Dublin, Ireland. + Build professional relationships with Quality counterparts within customer organizations. + Manage matrix… more
- Meta (Raleigh, NC)
- …process from source to pay with all parties concerned and direct compliance and audit readiness. 11. Share best practices with and provide training to team, ... a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & Construction Responsibilities: 1. Direct… more
- Truist (Charlotte, NC)
- …and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership summarizing issues ... Directors, Investor Relations, and various regulatory agencies. Apply knowledge of best practices derived from experience to assist in solving problems of higher… 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 ... NIST, SOX, PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit principles, practices , and methodologies including risk assessment, and … more
- PNC (Rocky Mount, NC)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a PNC location. Preferred locations are… 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
- 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
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