- American Express (Charlotte, NC)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays a critical leadership role… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls… more
- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS ... Specialty's off-phone and administrative operations. The manager will provide strategic leadership to a team of...efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or… 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 ... functions are complying with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or… more
- Biomat USA, Inc. (Greenville, NC)
- …medicines, solutions and services in more than 110 countries and regions. ** Quality Systems Manager (QSM)** **PRIMARY RESPONSIBILITIES** : . Evaluates processes, ... delegation/follow-up of tasks. . Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response,… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- CBRE (Raleigh, NC)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...to: + Lead the development and execution of high quality assessments of the Company's complex processes and controls… more
- Oracle (Raleigh, NC)
- **Job Description** The Technical Program Manager , Security Product Documentation reports to the Director of Security Products and Services and serves as the central ... (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible… more
- Freudenberg Group (Asheville, NC)
- …ensure compliance with ISO 9001 and other industry certifications. + Own the Audit Process: Plan and execute internal audits, facilitate third-party and customer ... audits, and lead corrective actions with precision. + Run the Quality Lab: Oversee daily lab operations, including product testing, inspections, and equipment… more
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