• Auditor II- Treasury/Finance

    City National Bank (Raleigh, NC)
    …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... ideas and obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices . * Understanding… more
    City National Bank (07/04/25)
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  • Risk Management Consultant

    Levi, Ray & Shoup, Inc. (Raleigh, NC)
    …and emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls, audit , or a related field within the financial services ... industry. + Proven expertise in control testing and assessment of key controls. + Strong understanding of risk frameworks + Prior experience working with RSA Archer or other GRC platforms is highly desirable. + Excellent analytical, communication, and… more
    Levi, Ray & Shoup, Inc. (06/17/25)
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  • Principal Lead - Cyber Audit and Controls…

    Ally (Raleigh, NC)
    …document tests in accordance with Ally policies and procedures and industry best practices . * Your use of data literacy and analytics will provide consultation to ... management regarding emerging control practices . * Your participation in uplift initiatives will be...You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus… more
    Ally (07/27/25)
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  • Manager, RRWB Wealth Accumulation (Retirement)…

    Deloitte (Charlotte, NC)
    … practices . Manage projects to implement continuous improvement across internal stakeholders and external vendors. + Coordinate with third-party defined ... benefit plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance with provisions of… more
    Deloitte (07/18/25)
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  • QA Director - Site Investigations & Quality…

    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 ... Validation and Qualifications, Quality System and Compliance, Auditing, Good Distribution Practices , Sales and marketing Knowledge and Skill: + Functional -… more
    Glenmark Pharmaceuticals Inc., USA (07/07/25)
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  • Associate Medical Director, Pharmacovigilance…

    Sumitomo Pharma (Raleigh, NC)
    …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... ad-hoc projects or assignments that require safety input, ensures compliance with regulations/ internal SOPs, and fosters a culture of "Safety First" in line with… more
    Sumitomo Pharma (05/16/25)
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  • Quantitative Operations Associate II - Sanctions…

    Bank of America (Charlotte, NC)
    …and complexities of the two models and be able to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a ... or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity, in accordance with… more
    Bank of America (07/24/25)
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  • NDT Technician II

    HAECO (Greensboro, NC)
    …develop root cause analysis based corrective actions for all "late finds", and internal and external audit findings identified on assigned aircraft. + Prepare ... maintenance and interiors. Your career at HAECO will expose you to the best practices of aircraft maintenance on Boeing and Airbus wide-body and narrow-body jets for… more
    HAECO (07/19/25)
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  • NDT Technician I

    HAECO (Greensboro, NC)
    …develop root cause analysis based corrective actions for all "late finds", and internal and external audit findings identified on assigned aircraft. + Prepare ... maintenance and interiors. Your career at HAECO will expose you to the best practices of aircraft maintenance on Boeing and Airbus wide-body and narrow-body jets for… more
    HAECO (07/19/25)
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  • Senior Manager - Regulatory & Practice…

    Grant Thornton (Charlotte, NC)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support… more
    Grant Thornton (05/14/25)
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