- American Express (Charlotte, NC)
- …organization. + Support response and remediation strategy of Compliance-related audit reviews and regulatory examinations. + Communicate effectively and ... across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization in support of… more
- KBR (Raleigh, NC)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... other thought leadership material + Adhere to the highest degree of professional standards and strict client confidentiality +...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Truist (Charlotte, NC)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more
- UL, LLC (Raleigh, NC)
- …labor regulations, and statutory requirements in all countries of operation. + Audit & Compliance - Leading and overseeing payroll audits, ensuring compliance with ... relevant statutory regulations, SOX and Internal Audit policies, and implementation of necessary corrective actions. +...all policies are understood and adhered to. + .Bachelor's degree in business administration, accounting, finance, or a related… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- AIG (Charlotte, NC)
- …will be responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology ... and external auditors as a point of contact for audit support + Support IT management in facilitating ...and controls What you'll need to succeed: + Bachelor's Degree in related field such as Information Technology, Business… more
- Deloitte (Raleigh, NC)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...service and creating business relationships. Qualifications Required: + Bachelors' degree or equivalent + 5+ years of relevant experience… more
- Datavant (Raleigh, NC)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... and monitor processes that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit readiness into product… more
- MetLife (Cary, NC)
- …Owner. The ideal candidate will possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. ... Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk.)… more