- Biomat USA, Inc. (Greenville, NC)
- …delegation/follow-up of tasks. . Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... solutions and services in more than 110 countries and regions. ** Quality Systems Manager (QSM)** **PRIMARY RESPONSIBILITIES** : . Evaluates processes, develops… more
- TD Bank (Charlotte, NC)
- …for execution of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. **Depth & Scope** + Performs ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- Fujifilm (Research Triangle Park, NC)
- **Position Overview** The Associate 1, Quality Control (QC) Microbiology is an entry level position responsible for performing routine microbiological testing of ... maintains inspection readiness, data integrity, and Current Good Manufacturing Practice (CGMP) compliance + Assists management with technical services, such… more
- Lowe's (Mooresville, NC)
- …Auditor will actively participate in departmental non-project activities, such as internal quality reviews, training coordination, and other rotational committee ... you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit ...+ Participates in rotational committee work such as the internal quality reviews, issue follow up, training… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...management advice and counsel to business leadership on best practices . + Establish and maintain good working relationships with… more
- Lowe's (Mooresville, NC)
- … audit management + Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly risk ... lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing… more
- Trane Technologies (Davidson, NC)
- …in the presentations to the Client when necessary. + Prepare and review the audit deliverables; plan and execute the quality control reviews for deliverables. + ... and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... and issue testing * Meets project deadlines and all quality expectations * Supports the audit team...and negotiation * Routinely studies change to industry trends, audit practices , regulatory requirements, and risk frameworks… more
- 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 ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- Truist (Charlotte, NC)
- …actionable feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * ... to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and… more
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