- Merck (Wilson, NC)
- …of Federal Regulations, Data Analysis, Documentations, Environmental Monitoring, Good Manufacturing Practices (GMP), IS Audit , Laboratory Techniques, Lab Testing ... of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an… more
- Deloitte (Charlotte, NC)
- …develop diverse teams, providing mentorship, coaching, and performance feedback to support professional growth and project and overall GBS practice success. + ... goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within… more
- GovCIO (Raleigh, NC)
- …and monitoring DoD and Army web application security standards and best practices . The engineer will review Army Cyber Tasking Orders (CTOs), coordinate with ... Plans for compliance with relevant security regulations, policies, and best industry practices . + Proficiency in creating and managing SIEM dashboards for security… more
- North Carolina Central University (Durham, NC)
- …preferably Banner . Knowledge of North Carolina State business and audit practices preferred **Minimum Education/Experience** Bachelor's degree (master's degree ... and exclusive perks designed to support your work-life balance. At NCCU, your professional growth will be nurtured, and your contributions will help shape the future… more
- American Express (Charlotte, NC)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... senior leadership. + Monitor regulatory developments and industry best practices to inform updates to the CRA methodology. +...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- KBR (Camp Lejeune, NC)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... verify assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- City National Bank (Charlotte, NC)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
- TD Bank (Charlotte, NC)
- …and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements; provides prompt and ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- AIG (Charlotte, NC)
- …will be responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology ... What you need to know + Work closely with internal and external auditors as a point of contact for audit support + Support IT management in facilitating audit… more
- Truist (Charlotte, NC)
- …to audit , operations, process engineering or risk management 3. Professional communications and presentation skills 4. Strong relationship management skills 5. ... to align with second line of defense program requirements and industry best practices . 2. Ensure oversight partners stay abreast of current and emerging regulatory… more
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