- Merck (Durham, NC)
- …to internal and external auditors / agencies + Supports the development of audit responses and engages with local quality organizations on proper strategies when ... Manufacturing Division. **Position Qualifications** **Education Minimum Requirement:** + Bachelor's degree in computer science, Engineering, Regulatory compliance or a… more
- Insight Global (Holly Springs, NC)
- …Manage training assignments, tracking, and reporting through ComplianceWire, ensuring audit readiness and regulatory compliance. Documentation & Records: Maintain ... accurate training records in accordance with GMP and internal standards. Audit Support: Prepare documentation and support internal and external audits. Metrics &… more
- Bank of America (Charlotte, NC)
- …plan documents, data templates, meeting materials, and responses to internal/external audit or regulatory requests * Collaborates with stakeholders to ensure ... including intermediate Excel, Outlook, Skype, and WebEx **Desired Skills:** * Bachelor's degree in related field or equivalent experience * Prior experience with … more
- Ally (Raleigh, NC)
- …to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position will require the ability ... You Bring** * 1+ years of experience in IT Audit , IT Risk Management, or Information Security. * Experience...Industry designation preferred (eg, CISA, CISSP, CRISC). * Bachelor's degree required in relevant field of study. * Strong… more
- TEKsystems (Charlotte, NC)
- …the current cloud control environment, for review by oversight organizations ( Audit , Compliance, Operational Risk, Regulators, etc.) The successful candidate is an ... Ability to proactively anticipate problems and execute solutions. * Bachelor's degree in Information Technology, information security or related field *… more
- City National Bank (Concord, NC)
- …the respective function(s) WHAT DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * 10 plus years of experience working at a major ... financial institution on audit and/or management initiatives programs, including management responsibilities. *...experience in a financial institution and "Big Four" IT audit experience or other highly regulated environment * Proficient… more
- City National Bank (Charlotte, NC)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
- GE Aerospace (Wilmington, NC)
- …calibration responsibilities as assigned including: CMM programming / calibration; Measurement Audit Support; CMM Program revision control + Plan and coordinate the ... CMM area activities around Program Schedules, Calibration, Audit Support and Program Software Quality Assurance controls + Responsible for the measurement accuracy… more
- ICON Clinical Research (Salisbury, NC)
- …pro-active behaviors. + Preparing study documentation in the event of a sponsor or FDA audit and assisting the auditor for the duration of the audit . + Ordering ... as needed **To be successful, you will have:** + Bachelor's life science degree , or relevant industry-field experience + 1 years' work experience in clinical… more
- Sodexo (Cornelius, NC)
- …hourly associates + Gold Check audits: conduct audits, create action plans based on audit findings. Responsible for keeping and updating GC audit books + ... . **Qualifications & Requirements** Minimum Education Requirement - Associate's Degree or equivalent experience Minimum Management Experience - 2 years… more