- TD Bank (Charlotte, NC)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… 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
- Ankura (NC)
- …the identification of enhancements to their audit methodology and system of quality control. + Assist external and internal counsel to perform investigations ... a team of excellence founded on innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team...Standards to assist audit firms with… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...drives initiatives to support consistent EUC tool control management practices and processes to minimize errors and issues. The… more
- Fresenius Medical Center (Cary, NC)
- … internal and external audits acting as the liaison with the company compliance audit and internal audit departments as needed. Works with external ... strategies and manages center activities to ensure the provision of outstanding quality patient care and dialysis services while adhering to regulatory and company… more
- Sodexo (Charlotte, NC)
- …and best practices to management to help improve the region's internal control environment + Perform additional duties or special projects to help the ... qualifications** : + Bachelor's degree in finance, accounting or internal /external audit or equivalent experience + At...better life for all. We believe in improving the quality of life for those we serve and contributing… 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 ... Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance +...process improvements to streamline reporting workflows and enhance data quality . + Stay current with Oracle best practices… more
- TD Bank (Charlotte, NC)
- … practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships + ... 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
- Lowe's (Mooresville, NC)
- …for work paper standards. + Participates in rotational committee work such as internal quality reviews, issue follow up, training coordination, quarterly risk ... Auditor and project teams by assisting in planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for … more
- Bank of America (Charlotte, NC)
- …as part of an Audit organization or a deep history of interactions with Audit ( Internal and External) + Basic knowledge of BI tools / Tableau and/or other ... remediating data incidents, and promoting design, engineering, and organizational practices . **Responsibilities:** + Partners with various teams across technology… more