- Chewy (Salisbury, NC)
- …internal food safety policies, identifying non-compliance areas and potential risks. + Audit the Foreign Supplier Verification Program (FSVP) to verify that imported ... improvement, and develop action plans to improve food safety practices and maintain an adherent program design. + Support...+ Minimum of 3-5 years of experience in internal audit , compliance, or related field preferred + Strong understanding… more
- TE Connectivity (Greensboro, NC)
- …asset + Look for opportunities to improve working capital processes and implement best practices . + Lead the quarterly spare tooling audit at the Greensboro ... Empalme and Hermosillo plant **Responsibilities & Qualifications** + Execute Self-assessment Audit program to conduct financial, operational and compliance audits +… more
- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and managed to meet the ... effort will look across CFO Data Management to design a more cohesive best practice solution for managing engagements and data requests. This role will support the… more
- Lincoln Financial (Raleigh, NC)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- 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 ... business performance measures or metrics for own area and ensures benchmark/best practice information is shared with appropriate parties + Works to maximize… more
- Bank of America (Charlotte, NC)
- …appropriately measured, reported and governed. + Apply industry PAM best practices , templates, and documentation while also proposing improvements based on practical ... Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years… more
- Bank of America (Charlotte, NC)
- …are appropriately measured, reported and governed.** **Apply industry PAM best practices , templates, and documentation while also proposing improvements based on ... Forum for standard and Single Process Inventory (SPI) enhancements.** **Supports audit issues for closure and sustainability.** Required Qualifications: **3+ years… more
- City National Bank (Charlotte, NC)
- …and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to ... regulatory/industry trends impacting the Bank's operational risk management program or practices . * Maintain familiarity of, and technical expertise with, business… more
- Chewy (Salisbury, NC)
- …Chewy's operations, supporting our dedication to balanced and compliant practices . The Compliance Auditor will coordinate conducting environmental audits, leading ... areas and potential environmental risks. + Lead and evaluate waste management practices , emission standards, and hazardous material handling and disposal to ensure… more
- City National Bank (Charlotte, NC)
- …the quality, sufficiency, and completeness of 1LOD operational risk management practices against ORM Framework requirements for assigned coverage areas and ... harmony toward their long-term goals. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not… more
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