- Old Dominion Freight Line (Thomasville, NC)
- …of external filings and financial disclosures and will work closely with both internal teams and external auditors. In addition to the financial reporting and ... procedures, financial reporting calendars, and key controls in accordance with internal standards for assigned areas of responsibility. + Communicate with the… more
- Truist (Charlotte, NC)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
- Truist (Greensboro, NC)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... 4. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... + Ensure that quality of data, controls and processes performed meet internal policies and regulatory requirements/expectations. + Work with lines of business,… more
- UNC Health Care (Chapel Hill, NC)
- …expertise by serving in a role such as preceptor, safety committee member, auditor , superuser or other approved capacity. 3. Provides guidance and support to Rad ... $41.09 per hour (Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Onsite Work Schedule: Weekend Location of Job:… more
- 3M (Monroe, NC)
- …Measurement Systems Analysis (MSA), round robin correlation studies, and use of Internal Reference Materials (IRMs) as appropriate. Assists in the development of ... for Quality-ASQ certification(s): Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Certified Manager of Quality/Organizational Excellence (CMQ/OE) +… more
- USAA (Charlotte, NC)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Robert Half Finance & Accounting (Durham, NC)
- …with appropriate supporting documentation. * Support the preparation of internal and external financial reports in accordance with organizational requirements. ... * Provide assistance during audits by preparing schedules and responding to auditor inquiries. Requirements * Bachelor's degree in Accounting, Finance, or a related… more
- ARCO (Raleigh, NC)
- …national, and international regulations (eg, ISO, OSHA, ANSI). + Oversee internal and external audits, including after action reports, certifications, corrective ... Certified Quality Manager (CQM), Six Sigma Black Belt, or ISO Lead Auditor preferred. + Technical Skills: Expertise in QMS software, statistical analysis, and… more