- Truist (Charlotte, NC)
- …provide thought leadership in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a culture of collaboration, ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Cardinal Health (Raleigh, NC)
- …to drive compliance to those regulatory requirements such as NIST, HITRUST, SOC 2 , ISO, COBIT, ITIL, etc., while working with members of the Information Security ... regulations and standards (eg, PCI DSS, HIPAA, GDPR, NIST, HITRUST, SOC 2 ) + Proven experience supporting IT due-diligence and integration during M&A initiatives.… more
- Owens & Minor (Linwood, NC)
- …purchase plan + Tuition reimbursement **Compensation** : $19.37 **Shift** : 12 Hour rotating schedule: ( 2 weeks on Days & 2 weeks on Nights) The hours are 6am ... hours daily will be paid out at time & 1/ 2 .** + **You are paid double time when you...including but not limited to participating as an EHS auditor . + Must demonstrate initiative and flexibility to support… more
- 3M (Monroe, NC)
- …or six sigma in a private, public, government or military environment. + Two ( 2 ) years of combined experience working in a machine shop (CNC lathes, mills, ... for Quality-ASQ certification(s): Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Certified Supplier Quality Professional (CSQP) + Experience… more
- Coinbase (Charlotte, NC)
- …direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and ongoing scoping, strategic resourcing, to ... experience leading SOX and SOC (eg, SOC 1, SOC 2 ) testing programs, including scoping, resourcing, and execution of...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- PNC (Charlotte, NC)
- …portfolio - Research, summarize and respond to client, investor, rating agency, auditor inquiries related to investor reporting and remittances in a timely and ... Roles at this level typically require a university / college degree, with 2 + years of relevant professional experience. In lieu of a degree, a comparable… more
- Bank of America (Charlotte, NC)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Supervisor Data-Quality--DQ--Audit-Team\_25034615- 2 ) **Job Description:** At ... member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and...project management skills are required **Required Qualifications:** + Minimum 2 + years of Audit, Risk, Data or other relevant… more
- Corning Incorporated (Winston Salem, NC)
- …or other relevant discipline + 5+ years in a manufacturing environment + 2 + years experience in a leadership role **Desired Experiences** + Work collaboratively in ... expectations + Working knowledge of ISO or TL quality standards + Internal Quality Auditor + Certified Green Belt or Black Belt + SAP, SAS, Minitab, and SQL… more
- Western Digital (Raleigh, NC)
- …understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management ... not limited to (1) relevant education; qualifications; certifications; and experience; ( 2 ) skills, ability, knowledge of the job; (3) performance, contribution and… more
- Hilton (Raleigh, NC)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... for birth parents and 4 weeks for non\-birth parents, 10 paid holidays and 2 floating holidays throughout the year, up to 5 bereavement days, flexible spending… more