- GE Aerospace (Asheville, NC)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... practices, as appropriate + Review and adjudicate reinsurance claims, responding to internal and client inquiries promptly and accurately + Analyze audit results… more
- ThermoFisher Scientific (Morrisville, NC)
- …detailed trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal /external quality auditors in the ... Safety Standards **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of… more
- US Bank (Charlotte, NC)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Ally (Raleigh, NC)
- …literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be… more
- Ally (Raleigh, NC)
- …literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers ... ad hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential… more
- ATI (Monroe, NC)
- …Purpose of this Job The primary purpose of this job is to execute internal audit policies and procedures to ensure compliance of material for release through ... and interact with intersecting departments (sales, product engineering, lab, document control , and central quality) during the audit process (ie obtain needed… more
- US Bank (Charlotte, NC)
- …to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... -Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and… more
- Truist (Raleigh, NC)
- …/ resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** The annual base salary for ... and techniques for the ongoing monitoring and assessment of the risk and control environment. Ensure key risk program deliverables such as Disaster Recovery Plans,… more
- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr....support to management with internal /external auditor 's requests. + Promote a strong… more
- CBRE (Charlotte, NC)
- …Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or ... + Chemical management and hazard communication + Spill Prevention, Control , and Countermeasure (SPCC) Plans + Waste minimization, recycling,and sustainability… more