- Deloitte (Raleigh, NC)
- …If yes, we have just the role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is more ... independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function...models + Collaborate daily with Data Science Managers and Senior Data Scientists to receive guidance and feedback on… 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
- WM (Charlotte, NC)
- …with addressing issues. * Investigates and resolves external and internal charges/complaints of discrimination or harassment, recommends corrective action, if ... and other compliance or developmental related trainings. Confers with HR Directors and Sr . Managers to determine training and development needs and assisting in the… 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
- 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
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …export control laws, sanctions and global trade restrictions. **ENVIRONMENT** * Internal environment: - Continuous (daily) dialogue with Supply Chain employees ... non-compliance and implementing controls and mitigation strategies. 1c) Advise Grifols senior management on relevant export compliance issues and report any… more
- Bank of America (Charlotte, NC)
- …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that ... throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for… more
- City National Bank (Charlotte, NC)
- …IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... will act as proxy and information funnel, filter, and facilitator in support for Senior Management as needed and deal with the day to day activities and management… more
- GRAIL (Durham, NC)
- …audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and diagnostic quality audits, as well ... corrective/preventive action plans, and track clinical compliance-related metrics for senior leadership. + Provide routine clinical compliance support to clinical… more
- Lincoln Financial (Raleigh, NC)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more