- Wells Fargo (Charlotte, NC)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Ally (Raleigh, NC)
- …to lines of business * Develop and maintain strong working relationships with internal business partners; support the needs of other stakeholders as needed ... We are problem solvers, we value diverse thinking, we support one another, and we challenge ourselves to think...and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …for center support leadership and developing, writing, and reviewing external audit responses / CAPA plans related to donor center citations. + Responsible for ... EMA inspections through collaboration with donor centers and center support leadership. + Represents organization by providing on-site or...developing, writing, and reviewing both internal and external audit responses / CAPA… more
- Equitable (Charlotte, NC)
- …as business conditions change **Skills:** **Auditing:** Knowledge of the organization's internal audit processes, practices and methods; ability to perform ... communities. We are continuously investing in our people by offering growth, internal mobility, comprehensive compensation and benefits to support overall… 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 ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Merck (Raleigh, NC)
- …Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs). This critical leadership role ... As a trusted GMP compliance expert, you will drive regulatory excellence, support health authority inspections, and ensure robust corrective and preventative actions… 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. As a ... to make an impact. **What You Will Do** + Audit Execution: Support IT audits from planning...Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology… more
- WM (Raleigh, NC)
- …protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more