- ITW (Washington, NC)
- …Management System, including assignment of primary contacts and coordinating training support . Ensure 100% alignment with Divisional Standards. + Ensure Management ... are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of validation activities… more
- Huntington National Bank (Charlotte, NC)
- …Third Party Relationship Management and 3rd LOD to effectively manage risk. + Support the BIN Sponsorship Program on activities to identify, measure, monitor, manage ... with the segment to proactively self-identify operational risks and issues + Support risk identification, measurement and mitigation for new product and services… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Charlotte, NC)
- …the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- United Therapeutics (Research Triangle Park, NC)
- …in third party contracting and management processes + Solid understanding of audit processes, planning, and readiness activities + Advanced medical and scientific ... of PV contract management OR 1+ year of relevant quality PV management / support experience **Job Location & Travel** This position is based in our Durham, NC… more
- ATI (Monroe, NC)
- …to completion. Essential Functions (other duties may be assigned) + Enter, book, audit , acknowledge, amend and log quotes and orders. + Manage backlog and report ... shipping documents to customers. + Manage long and short-term agreements + Support customer meetings/reviews + Work directly with customers to improve customer… more
- Truist (Charlotte, NC)
- …Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support . This position will also work closely with the first line Enterprise Data, ... 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… more
- Sumitomo Pharma (Raleigh, NC)
- …COGS. + Intercompany reconciliation and invoicing, including product cost transfer pricing. + Support quarterly and annual audit PBC list request. + Perform ... inventory and cost accounting monthly balance sheet reconciliations. + Partner with the manufacturing organization to reconcile CMO inventory reports to SAP inventory balances and activity. + Reconcile SAP to Oracle trial balances and generate correcting… more
- Datavant (Raleigh, NC)
- …timely, consistent and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly ... documented and maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create… more
- DoorDash (Charlotte, NC)
- …of 10+ employees + You act like an owner. You do what it takes to support a 24/7 business across multiple shifts. You're excited to have ownership over a new and ... tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash,… more