- Unknown (Charlotte, NC)
- …leading the execution of audits, as well as preparing high- quality audit deliverables and presenting results to internal stakeholders. Applicants must have ... providing independent and objective assessments of credit and fraud practices and controls within the company's credit function. This...a preference for a minimum of 3 years in internal audit , particularly in the financial services… more
- AUROBINDO (Durham, NC)
- …is complete, accurate, and compliant with regulatory standards5. Compliance and Audit SupportParticipate in internal audits and gap analyses.Support regulatory ... Aurolife has a 10 year history of extraordinary manufacturing practices in the solid oral dose arena. The support...an experienced management team with expertise in manufacturing, R&D, Quality Assurance and Quality control and regulatory… more
- Baker Construction (Charlotte, NC)
- …nuclear NQA1 Program, Project QAPDs, QAPs, and Inspection and Test Plans + Directs Internal and Supplier Audits related to work quality + Maintains the Nuclear ... quality related proposal content + Reviews nuclear non-conformances, audit results, and their respective corrective actions; determines possible trends, and… more
- GRAIL (Durham, NC)
- …project teams, ensuring adherence to ICH E6 (GCP), relevant diagnostic regulations, and internal quality standards. + Support and, where necessary, lead risk ... audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and diagnostic quality audits,… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... . 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- Banc of California (Durham, NC)
- …for the preparation of ITGC SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, ... ensures the IT General Control (ITGC) artifacts meet required quality standards. Assists the IT process control owners with...issues. + Archives and retains relevant ITGC documents for audit purposes based on control frequencies. + Works with… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …high-risk clients and Politically Exposed Persons (PEPs). + Recommend changes to internal policy and compliance practices . + Provide insights and recommendations ... and cross-functional collaboration across the first line of defense (1LOD), internal stakeholders, and external auditors and regulators.This role is ideal for… more
- WCG Clinical (Cary, NC)
- …medicines. Develop approaches to improve statistical programming efficiency and product quality . Analyze statistical data including writing code using SAS or other ... prepare randomization lists, as well as programing analysis datasets. Develop and audit statistical macros and serve as programming lead on multiple study projects,… more
- Ally (Raleigh, NC)
- …a strong working knowledge of a Deposits line of business operating practices and policies; and maintain strong working relationships with appropriate industry ... agencies. Position will work closely with Legal, Compliance, LOB representatives, Risk, Audit , Human Resources, vendors, and law enforcement. * Assist manager in the… more
- ThermoFisher Scientific (Morrisville, NC)
- …Improvement & Quality Culture + Identify and implement improvements in audit practices , tools, and methodologies. + Offer training and mentorship to ... equivalent experience preferred. **Skills & Proficiencies:** + Excellent understanding of internal audit processes and quality systems. + Strong ability in… more
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