- AbbVie (Raleigh, NC)
- …in dealing with IT general controls (ITGC), demonstrated through hands-on audit , remediation, and/or computer system validation. + Excellent understanding of current ... business strategies including: key Information Security vendors and solutions, audit organizations and influential market research firms. + Excellent communications… more
- ALBEMARLE (Charlotte, NC)
- …logistics providers, ensuring alignment and collaboration with legal, trade compliance, insurance , and risk departments and policies. + Incorporate contract clauses ... procurement risk tools and platforms (eg, risk intelligence platforms, supplier scorecards, audit systems). Risk & Compliance + Ensure adherence to global trade… more
- Truist (Raleigh, NC)
- …efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution development meets ... audit and regulatory requirements. 5. Build non-functional monitoring capabilities...offering the position. Truist offers medical, dental, vision, life insurance , disability, accidental death and dismemberment, tax-preferred savings accounts,… more
- ICON Clinical Research (Raleigh, NC)
- …& Cardiac related external client relationships. + Development of the IMC annual internal audit schedule as well as support those audit activities as needed. + ... (eg ICH, FDA, GDPR, EMA covering GCP, GDP). + Audit experience of Imaging & Cardiac, processes, computerized systems...Various annual leave entitlements + A range of health insurance offerings to suit you and your family's needs.… more
- Truist (Raleigh, NC)
- …issue due date. + Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. + Support the ... or experience. + 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale + Strong analytical… more
- Coty (Sanford, NC)
- …responsible for KPI's, automation and continuous improvement. Supporting our freight audit and payment and Transportation Operation through daily execution of ... auditing on a pre-determined schedule. + Assist in freight audit and payment initiatives and supporting day to day...best. **Featured Benefits:** + Health, dental, vision and disability insurance ; 401(k) with generous employer match; paid time off… more
- Truist (Charlotte, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Truist (Raleigh, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty + Strong… more
- 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. * Analyze financial information to detect trends, irregularities,… more
- Truist (Raleigh, NC)
- …efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution development meets ... audit and regulatory requirements. 5. Develop FircoSoft Continuity and...offering the position. Truist offers medical, dental, vision, life insurance , disability, accidental death and dismemberment, tax-preferred savings accounts,… more