• Program Manager, Presentations & Reporting,…

    TD Bank (Charlotte, NC)
    …Highly seasoned professional role requiring substantial knowledge / expertise in a complex field and knowledge of broader related areas + Integrates knowledge of the ... a technical expert / lead integrating cross-function understanding within their own field of specialty + Leads cross-functional teams or projects with significant… more
    TD Bank (07/31/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Raleigh, NC)
    …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics...+ Bachelor's degree in IT, Cybersecurity or a related field . One year in related field can… more
    Amentum (07/24/25)
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  • Manager Accounting - Inventory Reconciliation

    Lowe's (Mooresville, NC)
    …financial results to present to Executive Management, the Board of Directors, and the Audit Committee. **What You Will Do** + Performs the initial assessment of new ... to Executive Management, the Board of Directors, and the Audit Committee. + Selects, hires, and develops talent to...+ Bachelor's Degree Business, Finance, Economics, Accounting or related field + 6 years experience in related field… more
    Lowe's (07/31/25)
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  • Technical Accounting Director

    Grant Thornton (Raleigh, NC)
    …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... + Bachelor's degree in Accounting, Finance, or a related field ; CPA or equivalent certification preferred. + Minimum of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (07/31/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …exposure to domestic and international travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. * ... Prepare comprehensive workpapers and audit reports that clearly document findings and observations. *...* Bachelor's degree in Accounting, Finance, or a related field ; Master's degree is preferred. * Ability to travel… more
    Robert Half Finance & Accounting (07/31/25)
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  • Validation Engineer

    Actalent (Winston Salem, NC)
    …and investigations. + Act as a key laboratory resource for audit /inspection readiness activities; presenting data integrity and system management processes during ... + Understanding of full compliance for lab instrumentation, validation protocols, FDA compliance, audit , lab equipment, IQ, OQ, PQ. + Audit and FDA experience.… more
    Actalent (07/26/25)
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  • IPA Coding Associate Director

    CenterWell (Raleigh, NC)
    …at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. + ... development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to address deficiencies/specific… more
    CenterWell (07/24/25)
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  • Internal Auditor

    NetApp (NC)
    …Administration, or related field + 3-5 years of experience in internal audit , public accounting, or operational risk assessment; preferably with a Big 4 + ... Identify control gaps and recommend actionable improvements + Prepare clear, concise audit reports and present findings to management + Collaborate with process… more
    NetApp (07/17/25)
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  • Quality Auditor (2nd Shift)

    3M (Monroe, NC)
    …stated on relevant documentation like Engineering Drawings, SOPs, Audit Plans, Functional Test Procedures, Work Instructions, Deviations, Manufacturing ... to prevent scrap, production delays, customer dissatisfaction and issues with product in the field . As a Quality Auditor, you will have the opportunity to tap into… more
    3M (07/16/25)
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  • Senior Issues Assurance Officer - Risk Management…

    Truist (Charlotte, NC)
    …material concerns RMO leaders and committees. The role requires knowledge of audit and regulatory standards for issue closure and involves determining actions needed ... issue due date. 3. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 4. Manage 1LOD… more
    Truist (07/12/25)
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