- ThermoFisher Scientific (Morrisville, NC)
- …or equivalent experience preferred. **Skills & Proficiencies:** + Excellent understanding of internal audit processes and quality systems. + Strong ... Manager. Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create...R&D facilities, and third-party operations. + Engage with site Quality Heads and operational leads to ensure audit… more
- Compass Group, North America (Charlotte, NC)
- …and deliver internal audits across the North America region. . Draft high- quality internal audit reports with concise and practical recommendations. . ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- Compass Group, North America (Charlotte, NC)
- …technology infrastructure and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and practical ... the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit universe.… more
- US Foods (Lexington, NC)
- …NC will move to new facility in Lexington NC **RESPONSIBILITIES:** * Support the internal quality audit function for the site and ensure effectiveness ... testing as needed / required * Perform 3rd party audit preparation and supplier audits as necessary * Ensure...**SUPERVISION** Help and support the sanitation activities and/or crew ( internal or external). Manage Quality Control Technicians… more
- TD Bank (Charlotte, NC)
- …& Experience:** + CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial ... that will cascade throughout the organization. **Department Overview** The Compliance Quality Assurance (US) team is responsible for providing independent quality… 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, ... provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management… more
- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... with skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
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