- 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 ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… 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 ... objective assurance over the design and effectiveness of ...and issue testing * Meets project deadlines and all quality expectations * Supports the audit team… more
- Deloitte (Raleigh, NC)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- Deloitte (Raleigh, NC)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- Deloitte (Raleigh, NC)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- ThermoFisher Scientific (Morrisville, NC)
- …of 10 years professional working experience in Pharmaceutical Industry, including Manufacturing, Quality Control, Quality Assurance , CMC, Regulatory or ... **Description of the role:** We identify systemic gaps in quality /compliance by conducting internal audits of Thermo...is also crucial, as well as being skilled in quality investigations, root cause analysis, audit reporting… more
- CBRE (Raleigh, NC)
- …Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's ... programs as part of a global safety management system focused on assurance , continuous improvement, data accuracy and integrity in established and newly developed… more
- Deloitte (Charlotte, NC)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… 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
- 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 ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
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