- Truist (Charlotte, NC)
- …management of assigned financial analysis processes. Monitor assigned activities for compliance with established corporate and accounting policies and standards. ... to areas of responsibility. + Review and update policies and procedures for compliance with governmental regulations and corporate policies and standards. +… more
- Guidehouse (Fayetteville, NC)
- …and audit readiness services + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning ... of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program… more
- CBRE (Charlotte, NC)
- …protectpeople, facilities, and surrounding communitieswhile supporting operational and corporate sustainability goals. **What** **You'll** **Do** -LeadNorth American ... management for environmental programs across North America, ensuring contractor compliance , performance, and achievement of program or project objectives.… more
- USAA (Charlotte, NC)
- …the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to ... an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or..., work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and… more
- Bandwidth (Raleigh, NC)
- …projects, including testing of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined by the annual project ... in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing...efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the annual… more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Broad… more
- Corning Incorporated (Winston Salem, NC)
- …and roadmap, which support the manufacturing strategy for the location and the corporate direction for quality + Provide leadership for Quality Management Systems to ... systems are effective and compliant with all customer expectations, corporate requirements, industry specific standards, regulatory and statutory requirements +… more
- ThermoFisher Scientific (Morrisville, NC)
- …audits at Thermo Fisher Scientific as an Audit Manager. Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight ... domains (GMP, GLP, GCP, GDP, etc.) that aligns with corporate quality goals. + Periodically adjust the plan based...+ Periodically adjust the plan based on emerging risks, compliance history, regulatory updates, and business priorities. + Conduct… more
- Highmark Health (Raleigh, NC)
- …monitoring, mobile computing security, and partner/vendor access to corporate systems/data. **ESSENTIAL RESPONSIBILITIES** + Enhance security team accomplishments ... including technical expertise, coaching, and ad-hoc training. + Support assurance compliance to required standards, procedures, guidelines and processes. + Other… more
- 3M (Monroe, NC)
- …for Quality-ASQ certification(s): Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Certified Supplier Quality Professional (CSQP) + Experience ... physical or logical access to information, systems, technologies subjected to the regulations/ compliance with US Export Control Laws._ _U.S. Export Control laws and… more