- Wells Fargo (Charlotte, NC)
- …of governance activities and decisions. **Stakeholder Engagement** + Coordinating with internal departments (legal, compliance, audit ) to ensure governance ... all associated risks for their groups. This team works to ensure internal controls, processes, and procedures are adequate and effective, and executive management… more
- ThermoFisher Scientific (Greenville, NC)
- …as CAPA, Change Control, Management Review, Risk Management, Supplier Quality, and Internal Audits. **Regulatory Compliance & Audit Readiness** + Maintain ... ensure continuous inspection readiness. + Lead responses to regulatory inspections, internal audits, and health authority inquiries. + Monitor and interpret emerging… more
- Amcor (Reidsville, NC)
- …material and product. + As supportive member of the team, participate on internal system and process audit reporting. + Follow all laboratory control ... methods to document all tested samples according to company policies and procedures. + Maintain quality records and file necessary reports and records as required. + Follow quality document control procedures. + Assist and train General Technicians in the… more
- Kelly Services (Winston Salem, NC)
- …for all personnel. + Ensure strict compliance with FDA, EMA, and internal regulatory standards. + Maintain audit readiness and represent manufacturing ... during audits and cross-functional meetings. + Lead deviation investigations and support authoring of SOPs and technical documentation. + Drive inspection readiness and support timely release of batches through accurate documentation review. **Operational… more
- Legrand NA (Concord, NC)
- …reporting analysis and data transfer to consolidation package. + Participate in Internal Controls development and audit . + Collaborate across departments to ... standardize work processes. + Help improve existing financial processes and reporting workflows. + Perform ad hoc projects and additional tasks, as assigned. Qualifications Education: + Currently pursuing a bachelor's from an accredited college or university… more
- TIAA (Charlotte, NC)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- ThermoFisher Scientific (Wilmington, NC)
- …business disruption. **Quality & Compliance** + Maintain system documentation, procedures, and audit readiness. + Support internal and external quality audits by ... security and compliance with corporate governance policies. + Monitor and audit data quality, proactively identifying and correcting issues that impact operational… more
- Ally (Raleigh, NC)
- …Treasury including supervisory activities, governance and controls, regulatory interactions, and internal oversight from Risk and Audit . The Treasury Director ... Management and Board level materials, and other adhoc requests * Support all internal and external audits * Guide efforts to understand and analyze the impacts… more
- Kimley-Horn (Raleigh, NC)
- …Excellent communication, stakeholder management, and influencing abilities. + Experience with audit processes and internal controls. **Why Kimley-Horn?** At ... innovation and continuous improvement. + **Operational Guidance:** Serve as an internal consultant, advising finance teams on best practices, process enhancements,… more