- Robert Half Finance & Accounting (Charlotte, NC)
- …updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to ... for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you...controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, … more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... consistency, and reliability of clinical and PV data through robust Quality processes. + ** Team Leadership:** Lead , mentor, and develop a team of QA… more
- Lowe's (Mooresville, NC)
- …by their team to ensure accuracy of financial reporting and analysis. + Lead team and at times research financial activities to identify complex issues, ... while working across the team and stakeholders to determine resolution. + ...with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with… more
- Catalent Pharma Solutions (Greenville, NC)
- …+ Act as Commercial QA SME during FDA, non-domestic and client audits and lead preparation of responses to all audit observations, particularly those related to ... Commercial Quality Assurance findings. + Lead site cross-functional team effort to drive... effort to drive all commercial CAPA commitments for audit responses and eQMS events to timely completion and… more
- MetLife (Cary, NC)
- …strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls, our team assists our IT and business partners in solving complex operational and ... partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will… more
- AIG (Charlotte, NC)
- …the way we help customers to manage risk. Join us as a Digital Delivery Lead to play your part in that transformation. It's an opportunity to grow your skills ... and experience as a valued member of the team . Make your mark in Information Technology At AIG,...responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting… more
- Truist (Raleigh, NC)
- …for an experienced application developer who will be part of Sanctions Technology team . The role requires knowledge in FircoSoft product suite with expertise in ... efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution development meets… more
- TD Bank (Charlotte, NC)
- …in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/ Team Accountabilities:** ... improve products, processes or services + Acts as a technical expert / lead integrating cross-function understanding within their own field of specialty + Leads… more
- Deloitte (Raleigh, NC)
- …compliance professional? Do you thrive on developing and motivating others and leading a team ? Would you like to take part in a growing Center of Excellence? If ... to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add...Manager in the PEI CoE, you will supervise a team of professionals in the US and in India… more
- American Express (Charlotte, NC)
- …of first line stakeholders. We are seeking an experienced and strategic Director to lead a centralized AENB Compliance team to manage these governance and ... commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your… more