- GE Aerospace (Wilmington, NC)
- …regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean ... with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent...to annual Disclosure Statement (DS) updates as well as support of government audits for prior year DS revisions.… more
- Truist (Charlotte, NC)
- …and develop, deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, ... data visualizations, automated reporting, data analysis and data extraction to support audit delivery and operations. Practice in sophisticated analytics… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory ... CAPA and follow-up with external parties (Vendor/CTL) for audit closure. + Provide required support in...(Vendor/CTL) for audit closure. + Provide required support in Annual Product Review Innovation: + Establish, revise,… more
- Deloitte (Raleigh, NC)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based ... business and support services including US India (USI), ARDC (Mexico), and...ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing… more
- US Tech Solutions (Charlotte, NC)
- …Familiarity with data stewardship roles and responsibilities. + Exposure to compliance and audit support in data-related projects. + Experience working in asset ... dashboards and visual reporting tools (eg, Tableau, PowerBI) to support asset-level insights and decision-making. + Performs data validations, reconciliations,… more
- City National Bank (Raleigh, NC)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally assumes...those goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains the… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management ... team is responsible for oversight of assigned audit execution, preparation of audit reports, and...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- Crane Aerospace & Electronics (Marion, NC)
- …the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and ... includes a mixture of on-the-job coaching and formal training experiences to support individual development needs. We firmly believe in associate growth that… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more