- Lowe's (Mooresville, NC)
- …Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take...in planning and executing operational audits, conducting interviews, testing internal controls, and documenting findings. + ** Data … more
- O'Neal Industries, Inc. (Greensboro, NC)
- …root causes are identified, and countermeasures are deployed and effective for internal and external quality issues. + Oversee the containment process when problems ... capability studies on parts / processes and utilize the data to make process / equipment improvement recommendations. +...a quality product. + Administer the company Layered Process Audit (LPA) program to drive improvement in product and… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You will ... plan, coordinate and deliver the audit service plan for the AMER region in addition...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- Highmark Health (Raleigh, NC)
- …Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Wells Fargo (Charlotte, NC)
- …to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics. ... of the following: work experience, training, military experience, education. + Audit experience at Big Four/super-regional public accounting firm with experience in… more
- City National Bank (Raleigh, NC)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- TD Bank (Charlotte, NC)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support… more
- Bank of America (Charlotte, NC)
- …(GPO** ) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... Control Specialist (SBCS)** is an important part of the internal control environment for the Global Payments Operations Front...the Bank's Risk Framework. This role is responsible for audit and exam management including direct and indirect … more