- 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
- 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
- Gilead Sciences, Inc. (Raleigh, NC)
- …initiatives focused on new learnings, findings, and observations to continuously improve CDS quality practices and methods + Work closely with Gilead CDS study ... , inspection and CAPA management team within Gilead R&D Quality on internal audits, regulatory agency inspections,...and partner with business experts and stakeholders to update internal documentation and practices accordingly based on… more
- TD Bank (Charlotte, NC)
- …+ Experience in fraud risk, insider threat, cybersecurity, risk management, analytics, internal audit , or investigations within financial services + Exposure to ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- PSI Services (Raleigh, NC)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... the emergence of new security threats while continuously adopting the industry's best practices . + Collaborate with internal teams to embed Security by Design… more
- MSC Industrial Supply Co. (Davidson, NC)
- …data and processes, ensuring adherence to privacy regulations (eg, CAN-SPAM, GDPR), data quality standards, and internal audit requirements.-- + Participate ... as the team scales.- + Maintain expertise in marketing automation best practices and emerging technologies, incorporating them into Marketing CRM strategy and… more
- Bank of America (Charlotte, NC)
- …for the business. * Ensures compliance of enterprise data management standards and data quality and control practices for the authorized data source. * Leads ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Responsible for the identification, tracking, and remediation of… more
- TD Bank (Charlotte, NC)
- …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- KBR (Camp Lejeune, NC)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... verify assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more