- Citigroup (Charlotte, NC)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . This specific opportunity is to ensure that the Seller Audit… more
- Wells Fargo (Charlotte, NC)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... the coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're continuing to… more
- Hexagon Agility (Salisbury, NC)
- …Quality Management System improvements and lead design/process enhancements to meet internal goals and exceed external customer expectations. Works independently and ... lead role in completing preventive and corrective actions, for both internal and external customer issues, utilizing sophisticated engineering judgment and advanced… more
- Deloitte (Charlotte, NC)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Cardinal Health (Raleigh, NC)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and contractual obligations are understood and addressed in IT processes and controls . **_Qualifications:_** + Bachelor's Degree in related field or equivalent work… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Actalent (Morrisville, NC)
- …assurance procedures and reports. + Coordinate the implementation of process controls to support manufacturing operations. + Support the implementation of company ... non-conformances. + Provide support for validations and facilitate audits (both internal and supplier). + Support compliance with applicable Regulatory Quality… more
- MSC Industrial Supply Co. (Davidson, NC)
- …implementation, and continuous improvement of quality systems in compliance with internal policies and applicable regulations (eg, ISO 9001, GMP, etc.). **DUTIES ... current and aligned with regulatory and certification requirements. + Assist with internal and external audits, including regulatory and customer audits. + Provide… more
- Wells Fargo (Charlotte, NC)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn fundamentals of financial… more
- ARCO (Raleigh, NC)
- …compliance with industry standards and regulations. You'll lead quality assurance, control , and risk mitigation efforts across design-build projects while fostering ... national, and international regulations (eg, ISO, OSHA, ANSI). + Oversee internal and external audits, including after action reports, certifications, corrective… more
Recent Jobs
-
Associate Director, Field Enablement & Business Support Leader
- Merck & Co. (North Wales, PA)
-
Manager, Investment, Affiliate and Influencer
- Quad (Chicago, IL)
-
Production Supervisor: 2nd Shift
- Repligen (Clifton Park, NY)
-
AVP, Data Strategy, Products & Innovation
- Merck & Co. (Rahway, NJ)