- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …verify if the CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related ... to identify and notify atypical product quality trends while review of investigations. Lead and develop quality systems personnel and drive quality culture for the… more
- TD Bank (Charlotte, NC)
- …related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced ... matter advice at senior levels + Works independently as the senior technical lead and guides others within area of expertise **Education & Experience:** +… more
- Lincoln Financial (Greensboro, NC)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the ... information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor, and survey inquiries;… more
- Lenovo (NC)
- …contribution margins. 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance frameworks. ... software, solutions, and services. Lenovo's continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future… more
- American Express (Charlotte, NC)
- …At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... regulatory compliance and financial integrity through strategic collaboration with internal business partners and external constituents including the investment… more
- Nutanix (Durham, NC)
- …privacy or security certification(s) (such as CIPP/US, CIPT, or similar), Internal and external audit experience (ISO/SOC), Fluency in foreign ... grow with a company that values curiosity, creativity, and innovation -this is the role for you. **About the Team**...team gatherings to foster team collaboration. **Your Role** + Lead with Vision: Drive global privacy, AI, and data… more
- WATTS (St. Pauls, NC)
- …Work with all departments to uphold and improve quality standards. + Oversee the internal audit process and manage corrective and preventive action systems. + Be ... across the world. We are at the forefront of innovation , working with cutting-edge technology to provide smart and...dynamic future ahead. As the Quality Manager, you will lead Quality Assurance and Continuous Improvement initiatives to ensure… more
- American Express (Apex, NC)
- …Qualifications** + 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + A strategic thinker with a record of ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...is looking for a Vice President of Governance to lead a diverse team of high-performing professionals focused on… more
- Cardinal Health (Raleigh, NC)
- …Focus on "outside the box" thinking. + Focus on Operational efficiencies, strategy, Innovation and Automation. + Manage the core (Run operations) as well multiple ... + Be able to manage available capacity (resources) and Demand (Projects) + Lead by example. **_Responsibilities_** + Execution and management of the Order to Cash… more
- TD Bank (Charlotte, NC)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk ... **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to… more