- Biomat USA, Inc. (Research Triangle Park, NC)
- …to regulatory inspections / audits (FDA, EMA, CLIA/COLA, PPTA, State, Health Canada, internal compliance audits). + Supports donor centers with customer audits, ... citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA...review. + Recognizes areas of improvement through review of audit findings and offers solutions to enhance compliance… more
- SolomonEdwards (Raleigh, NC)
- …broker/dealer or non-deposit investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. * ... regulated environment. **Skills and Job-Specific Competencies:** * Strong understanding of compliance , TPRM, and supplier risk management frameworks. * Excellent… more
- Equitable (Charlotte, NC)
- …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... within 12 months of hire) + 5 years total audit or IT risk experience + 2...audits to ensure organizational compliance . **Client Relationship Management:** Knowledge of client relationship; ability… more
- Comerica (Charlotte, NC)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to...High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit … more
- Lowe's (Mooresville, NC)
- …**Minimum Qualifications** + Bachelor's Degree and 3 years' Experience in internal /external audit or relevant business experience. Demonstrated experience in ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk . ... efficiency. + Reporting & Communication: Clearly document and communicate audit findings, risk implications, and recommendations to...Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology… more
- Wells Fargo (Charlotte, NC)
- …Effective organizational, multi-tasking, and prioritizing skills + Knowledge and understanding of audit , regulatory compliance , or risk management + ... issues, and act as a desk liaison for various internal groups on all trading activity. They will assist...experience in operational risk management processes and/or compliance and/or audit programs (preferably in anti-money… more
- Wells Fargo (Charlotte, NC)
- …role, you will:** + Deliver high standards of client service while ensuring all internal risk and external compliance standards and requirements are fully ... The Client Facilitation team will liaise with external and internal customers to comply with all operational, compliance...controls and address any internal or external audit points raised + Understand operations risk … more
- Bank of America (Charlotte, NC)
- …Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by… more
- Wells Fargo (Charlotte, NC)
- …role, you will:** + Deliver high standards of client service while ensuring all internal risk and external compliance standards and requirements are fully ... The Client Facilitation team will liaise with external and internal customers to comply with all operational, compliance...controls and address any internal or external audit points raised + Understand operations risk … more