- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...reviews + Some experience planning and executing audits in global environments + Recent Big 4 audit … more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for...team. In this role, you'll gain broad exposure to global operations through the execution of financial, ... problems, and make recommendations for business and process improvement. + Assist Senior Internal Auditors with performing internal audit planning and risk… more
- Merck (Raleigh, NC)
- …company and CMO teams to develop, monitor, and verify CAPA plans addressing global audit and inspection findings, ensuring timely and effective resolution. + ... experienced Quality & Compliance Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs).… more
- Deloitte (Raleigh, NC)
- … Global Trade Advisory practice is composed of attorneys, operations experts, technology specialists, customs brokers, auditors, and trade management ... services organizations in the United States specializing in effectively managing global trade decisions and obligations, and providing strategic significance to a… more
- The Clorox Company (Morrisville, NC)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities ... to establish and drive the overall execution of a global process safety management (PSM) program to ensure systems...be expected to support remotely and in person, all operations including, but not limited to, manufacturing, r&d, warehouses,… more
- TD Bank (Charlotte, NC)
- …and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of enterprise ... line's overarching strategy in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry… more
- TD Bank (Charlotte, NC)
- …team member has a chance to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about ... collaborative and creative in your approach. You will manage day-to-day operations while also helping design and implement a forward-thinking compliance program… more
- Deloitte (Raleigh, NC)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... certain foreign holding companies. + Review and approval of funding of all cross-border operations . + Coordination with US teams on status of India tax and defined… more
- Bank of America (Charlotte, NC)
- …a segment for a site, region, or product line within the bank's internal operations . Key responsibilities include identifying, analyzing, and resolving complex ... Operations Lead Charlotte, North Carolina;New York, New York...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- Ford Motor Company (Concord, NC)
- …the world moves? **In this position ** We are looking for a Business Operations Specialist to manage the operational needs of the Engineering and Program Teams. ... Formula 1 or other competition/customer racing programs. The Business Operations Specialist's responsibilities include managing the assigned business and operational… more