- Ally (Raleigh, NC)
- …for this position. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Merck & Co. (Durham, NC)
- …motivate, develop and mentor other auditors Knowledge of and experience in Quality Risk Management methods Knowledge of US and European cGMP guidelines, ICH ... Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site...Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment, Quality Risk Management ,… more
- Usaa (Charlotte, NC)
- …ideal candidate will have success in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks to ... (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Project Management Professional (PMP)...to assess and communicate the impact of change. Project Management Risk Assessment: Experience in project … more
- ITG Brands (Greensboro, NC)
- …risk assessments and review of risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork ... + Problem/situation analysis + Analytical analysis + Effective time and task management + Multitasking capabilities + Flexibility and adaptability Ability to: +… more
- GRAIL (Durham, NC)
- …responsible with overall leadership and implementation of GRAIL's Global Audit Management Program (Internal, External, Supplier) compliance designed to address all ... supporting functions, including: Manufacturing Operations, Clinical Laboratory Operations, Program Management , Supply Chain, Materials Management , Process Engineering,… more
- Capital One (Charlotte, NC)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Lead small audits,… more
- US Bank (Charlotte, NC)
- …role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, ... One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Charlotte, NC)
- …audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze business processes, ... the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business… more
