- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- Carrington (Raleigh, NC)
- …as per department policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal ... travel supporting business operations may be required. + Perform other duties as assigned. **What you'll need:** + High school diploma or equivalent required. + Bachelor's degree preferred. + Five (5) or more years of loss mitigation underwriting experience… more
- Lowe's (Mooresville, NC)
- …applicable tax regulations and reporting requirements. + Effectively communicate with senior leadership to provide timely updates on team progress, challenges, ... responsibilities, audit and return reviews, and key research insights, ensuring...execution. + Build and maintain strong cross-functional relationships with internal teams to effectively gather and analyze supporting documentation… more
- American Express (Charlotte, NC)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... development. + Highly collaborative and able to build and leverage relationships with senior internal and external stakeholders. + Exceptional written and verbal… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on standard scopes… more
- Wells Fargo (Charlotte, NC)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide ... or reporting requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage allocation of people… more
- TD Bank (Charlotte, NC)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks ... Description We are looking for a skilled Senior IT Auditor to join our team in...controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, … more