- Sumitomo Pharma (Raleigh, NC)
- …all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development ... + Act as the primary point of contact during regulatory inspections and internal GxP audits related to the managed systems. + Establish and govern processes… more
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... other functions, with upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business in order… more
- US Bank (Charlotte, NC)
- …a team of Assistant Relationship Managers (ARM) to direct and coordinate the internal credit work flow, provide initial and ongoing training to existing and new ... ARMs, keep existing portfolio audit -ready and allocates resources where needed **_Basic Qualifications_** + Bachelor's degree, or equivalent work experience + Seven… more
- Lowe's (Mooresville, NC)
- …through analysis and involvement in related activities like due diligence, internal communication, etc. + Performs occasional capital markets activities, as needed ... payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ensure that… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and control capital expenditure ... and reporting software. + Deep understanding of financial statements, risk management, internal controls, GAAP, and relevant regulations. Robert Half is the world's… more
- Trane Technologies (Davidson, NC)
- …Assisting with compliance activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering ... training to Record to Report and business finance teams + Serve as a transformation leader for the accounting organization: + Identify efficiency opportunities using lean principles and techniques + Coach members across the accounting organization to solve… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. + Provide prompt… more
- TD Bank (Charlotte, NC)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more