- BD (Becton, Dickinson and Company) (Durham, NC)
- …processes. The role supports broader QMS activities including compliance, audit readiness, and process optimization. **Responsibilities:** + **Quality Leadership:** ... not only align with QMS standards but also follow impeccable documentation practices before final release. + **Strategic Partner:** Collaborate closely with program… more
- Siemens Energy (Selma, NC)
- …actions. + Develop and implement corrective action plans in response to audit findings or incidents. Track and verify the effectiveness of implemented solutions. ... + Capture and communicate lessons learned from incidents, near misses, and audit outcomes. Promote knowledge sharing across teams to prevent recurrence. Contribute… more
- The Hartford (Charlotte, NC)
- …Own and manage platform health, currency, and technical debt. + Lead audit readiness, vulnerability remediation, and documentation efforts. + Ensure compliance with ... transformation efforts. + Automation & DevOps: + Champion Infrastructure-as-Code (IaC) practices using tools like Terraform, CloudFormation, or similar. + Implement… more
- KeyBank (Charlotte, NC)
- …developments in applicable laws, rules, standards, guidelines, and industry best practices . + Maintain a sound understanding of business strategy, business processes ... Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or conclusions from… more
- UNC Health Care (Chapel Hill, NC)
- …of UNC Health System Audits the accuracy of charges based on third party audit requests and document findings in internal audit system. Review observation cases ... UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities.… more
- Truist (Raleigh, NC)
- …culture, compliance with enterprise risk initiatives and promote sound risk management practices . + Provide connectivity between the output of risk programs as ... Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting… more
- Mass Markets (NC)
- …fast-paced, service-oriented environment and brings a strong foundation in accounting best practices . You'll lead a team of professionals, manage the month-end close ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Sprinklr (NC)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... and complies with all applicable federal, state, and local fair employment practices laws. We are committed to equal employment opportunity regardless of race,… more
- V2X (Fayetteville, NC)
- …ensuring that all task order requirements are met. Providing audit -ready documentation for government inspections. * Responsible for allocating, managing ... * Develop Standard Operating procedures (SOPs) to strengthen accountability practices , and analyze reports for audits, reconciliations, and performance reviews.… more
- ITG Brands (NC)
- …+ Maintaining current knowledge of organizational policies, standards, and practices to ensure appropriate alignment. + Supporting control improvement actions ... and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting or assurance… more