- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file + Manages and provides audit history information to internal customers + Compiles department metrics + ... on site and remote regulatory and customer audits + Track and follow-up on audit commitments and corrective actions + Perform effectiveness checks for audit … more
- NC Department of Transportation (Wake County, NC)
- …generally accepted accounting principles, the International Standards for the Professional Practice of Internal Auditing (Standards) and/or Generally Accepted ... generally accepted accounting principles, the International Standards for the Professional Practice of Internal Auditing (Standards) and/or Generally Accepted… more
- Dentsply Sirona (Charlotte, NC)
- …on improving organizational effectiveness, governance, risk, and control process and practices , including internal controls over financial reporting (SOX). They ... Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit...our external auditors to drive increased reliance on our internal assessments **Skills and Experience:** + Bachelor's degree in… more
- Lilly (Concord, NC)
- …(eg, vials, syringes). + Harmonize visual inspection control strategies and practices across the internal and external manufacturing network. **Technical ... regulatory standards by keeping inspection processes and documentation up-to-date and audit -ready. + Participate in internal and external audits, providing… more
- TIAA (Charlotte, NC)
- …and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + ... IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT)… more
- Fujifilm (Raleigh, NC)
- …policy compliance. Track corrective and preventive action plans associated with previous audit findings and manage internal and external corrective action plans. ... for FUJIFILM North America Corporation to ensure ongoing corporate compliance with internal and external standards. Our ideal candidate would reside in the Eastern… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- BMO Financial Group (Charlotte, NC)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... + May network with industry contacts to gain competitive insights and best practices . + Coordinates the management of databases; ensures alignment and integration of… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …providing direction and overseen weekly inventory cycle count activities to satisfy internal control requirements and external financial audit requirements. + ... procurement, testing and inspection discrepancies and communicates with external and internal customers to ensure that discrepant plasma issues are accurately… more