- GRAIL (Durham, NC)
- …Operations, Technical Operations, Regulatory Affairs, Compliance, Program Management, Clinical Quality Assurance , Supply Chain, Manufacturing, and Research & ... recommendations to senior management.Primary responsibilities include leading and conducting Internal Audits, supporting Quality Management Review (QMR),… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial services… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and Skill: 15-25 years in Pharmaceutical Industry - Investigations, Sterile Manufacturing Quality Assurance , Validation and Qualifications, Quality System ... QA Director - Site Investigations & Quality systems Department: Quality Plant Head...CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect… more
- Regions Bank (Charlotte, NC)
- …School Diploma or GED + Five (5) years of quality control, quality assurance , compliance, audit , banking, underwriting or related experience ... Enters final decision along with supporting information into the Quality Control System communicating results to internal ...the Quality Control System communicating results to internal business groups for feedback + Assists in problem… more
- Equitable (Charlotte, NC)
- … lifecycle. Responsibilities include, but are not limited to: + Manage assurance audit engagements and cultivate partnership relationships with stakeholders + ... as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- Highmark Health (Raleigh, NC)
- …reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of ... works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for… 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 ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Bank of America (Charlotte, NC)
- …enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **LOB Specific Job ... gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk...+ Oversees the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support… more