- Truist (Charlotte, NC)
- …management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational direction to ... a variety of audiences, including the regulators/examiners.. + fulfills external and internal requests, communications with internal and external clients. +… more
- Amentum (Raleigh, NC)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- UNC Health Care (Morrisville, NC)
- …assisting Compliance management in compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with ... internal and external regulatory framework. Serves as a resource...findings to department leadership as directed by management. The auditor should be familiar with basic clinical documentation and… more
- MSC Industrial Supply Co. (Davidson, NC)
- …implementation, and continuous improvement of quality systems in compliance with internal policies and applicable regulations (eg, ISO 9001, GMP, etc.). **DUTIES ... current and aligned with regulatory and certification requirements. + Assist with internal and external audits, including regulatory and customer audits. + Provide… more
- Wells Fargo (Charlotte, NC)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...audit team completing audit activities while learning and using internal policy and methodologysupporting Wells Fargo lines of business… more
- GE Aerospace (Wilmington, NC)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
- GRAIL (Durham, NC)
- …to senior management.Primary responsibilities include leading and conducting Internal Audits, supporting Quality Management Review (QMR), generating Quality ... Navigator, CLSI, ANSI), including the analysis, administration, and maintenance of internal standards libraries. This includes managing user accounts and access in… more
- Truist (Charlotte, NC)
- …solutions in support of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud as appropriate, and ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...skills 7. Ability to manage a high volume of internal client relationships 8. Knowledge of all phases of… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Cardinal Health (Raleigh, NC)
- …ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more