- Merck & Co. (Durham, NC)
- …Ethical Standards, GMP Compliance, Immunochemistry, Internal Auditing, IS Audit , Management Process, Medical Devices, Molecular Microbiology, Quality ... Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.-… more
- Usaa (Charlotte, NC)
- …metrics and reporting. Familiarity with financial services regulations (eg, OCC/FFIEC) and audit practices . Ability to produce high- quality evidence and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Parexel (Raleigh, NC)
- …of assigned clinical trials investigator sites to ensure patient safety and quality study execution in accordance with applicable prevailing laws, Good Clinical ... Practices (GCP), and the Sponsor's standards. The Sr. CRA...clinical trials (eg enrollment, database release), to safeguard the quality of investigator sites (eg patient safety, site … 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
- 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
- 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
- FranklinCovey (Raleigh, NC)
- …IIA Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- NTT DATA North America (Charlotte, NC)
- …in Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in remediation projects for ... and internal policies, leveraging your experience in internal audit quality assurance. +...corrective actions + Knowledge of industry trends and best practices in internal audit , including… more
- City National Bank (Charlotte, NC)
- …Degree or equivalent * Minimum 5 years of experience in controls testing, internal audit , quality control roles, or other complimentary capacities, ... working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? *...implementation, and continuous improvement of tools, templates, and best practices that support control testing and reporting activities *… more
- American Express (Apex, NC)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...as a central coordinator for change management between Professional Practices , the Audit Teams and the Company's… more
