- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits / inspections when required. Stakeholder: ... site is in compliant with CGMPs in respect to internal /external regulations and procedures. + Provide support ...and/or efficiency. + Keep track of certified auditors for internal audit and external audit … more
- Compass Group, North America (Charlotte, NC)
- …_,_ as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency ... of companies and experiences** As the leading foodservice and support services company, Compass Group USA is known for...+ Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be...work paper reviews as needed. * You will provide support in walk throughs and project status meetings. *… more
- VF Corporation (Greensboro, NC)
- …into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and organize ... candidates eager to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week **Location Requirement:**… more
- Bank of America (Charlotte, NC)
- …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Coinbase (Charlotte, NC)
- … controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Truist (Lumberton, NC)
- …assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests. + Perform and/or ... assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests. + Perform and/or… more
- Xylem (Charlotte, NC)
- …position needs to be able to document the processes, train the user community and support internal and external audit requests as well as SOX compliance. ... sustainable solutions. **Key Responsibilities:** + Responsible for leading a team in support of the OneStream Platform and other future system enhancements. +… more
- Compass Group, North America (Charlotte, NC)
- …facilities nationwide. **Job Summary:** The **Division Vice President - Operations Support ** plays a critical leadership role in supporting operational excellence ... is responsible for driving strategic initiatives related to pricing, sales support , operational training, customer retention, and compliance. As a trusted advisor… more
- TD Bank (Charlotte, NC)
- …high quality model validation reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment ... different FRCM models and complete validation in time to support various business initiatives and regulators requirements. + Supervise...Respond to requests from both Canadian and US regulators, internal and external audit in their review/… more