- Confluent (Raleigh, NC)
- …on complex revenue arrangements; set clear interpretations that balance compliance, risk , and scalability. + **Structure and influence complex revenue deals** in ... and develop talent. + **Partner across the product lifecycle** with Product Management , Engineering, and GTM on pricing/packaging, new product introductions, or new… more
- ThermoFisher Scientific (Morrisville, NC)
- …Planning & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for GxP domains (GMP, GLP, GCP, GDP, etc.) that aligns with ... and cross-functional collaborators. + Promote a culture of proactive quality, risk awareness, and open communication. **Qualifications** Education & Experience: +… more
- Bandwidth (Raleigh, NC)
- …Audit strategy in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing processes, advising on ... desired results. What You'll Do: + Audit Execution and Management : + Lead the IT audit portion of various...years of relevant experience in public accounting, internal audit, risk advisory, or a related field. + Solid technical… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …databases and data flows through complex university or government financial systems; risk management , including segregation of duties and related internal ... Reporting covering budget execution, capital accounting, and university level financial management reports; Capital Accounting; and management and curation of… more
- IDEX (Shelby, NC)
- …inspection procedures to ensure capture, investigation, and proper documentation + Monitor risk - management procedures, and use problem logs to identify and ... report recurring issues to management and product development teams + Provide training and...DOE, CQE (certified quality engineer), or CQA (certified quality auditor ) + **Preferred skills and qualifications** + Bachelor's degree… more
- DoorDash (Charlotte, NC)
- …practices from across the network are deployed. Because this role oversees high- risk kitchen equipment and fast-paced food production, maintaining sound judgment and ... experience leading teams, including hiring, scheduling, coaching, and performance management . + You hold (or are willing to get)...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Highmark Health (Raleigh, NC)
- …and requirements; conducting system security and vulnerability analyses and risk assessments; identifying integration issues; preparing cost estimates. + Plan ... in the areas of expertise and architecture to peers, developers, management and business users including technical expertise, coaching, and ad-hoc training.… more