- Siemens Energy (Charlotte, NC)
- …Make an Impact** + Implement process quality measures and monitor benchmarks + Lead internal audits and support external audit readiness + Moderate PDP reviews ... process reviews and quality gates, driving corrective actions, and ensuring compliance with engineering standards. You support global teams by delivering training,… more
- The Hertz Corporation (Winston Salem, NC)
- …of cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC ( Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor ... equivalent experience in car sales management + Ability to collaborate with internal and external stakeholders across multiple functions and locations + Ability to… more
- ThermoFisher Scientific (Greenville, NC)
- …oversee the execution of select complex study/ies in assigned clinical program(s) in compliance with quality standards on schedule and on budget. + Oversee Strategic ... data (eg CTMS) + Review and provide oversight of internal trial reports + In partnership with data management,...trial audits + Proper and timely follow up to audit findings and CAPAs + Preparation for Agency inspections,… more
- Bank OZK (Shelby, NC)
- …competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- Capital One (Charlotte, NC)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … 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 ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and… more
- Freudenberg Group (Asheville, NC)
- … compliance with ISO 9001 and other industry certifications. + Own the Audit Process: Plan and execute internal audits, facilitate third-party and customer ... audits, and lead corrective actions with precision. + Run the Quality Lab: Oversee daily lab operations, including product testing, inspections, and equipment calibration. + Partner with Leadership: Report on QMS performance and improvement opportunities to… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …monthly performance results and insights to empower leadership decision-making. + Ensure compliance with governance standards and support audit requirements when ... and reporting software. + Deep understanding of financial statements, risk management, internal controls, GAAP, and relevant regulations. Robert Half is the world's… more
- Lowe's (Mooresville, NC)
- …team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with diverse teams ... effectively within the team, across functions, and with external vendors to resolve audit related questions and issues. + Partner with the business and team to… more
- Capital One (Charlotte, NC)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
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