- Truist (Charlotte, NC)
- …and SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
- Citizens (Charlotte, NC)
- …in Audit, Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional ... will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide...(APRP), Certified Fraud Examiner (CFE), Certified Anti Money Laundering Specialist (CAMS) Hours & Work… more
- Microsoft Corporation (Raleigh, NC)
- …Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate ... applications). + **Escalation Management:** Determine when use cases require escalation to internal review boards such as the Deployment Safety Board or other… more
- Microsoft Corporation (Raleigh, NC)
- …Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- Corning Incorporated (Wilmington, NC)
- …support projects BSA work + Be the technical resource for FTIR benches + Be a certified internal auditor and conduct audits each year + Support the ... some of which are quarantine and on-hold fiber management, support for internal and external audit, quality department reports development, support of internal… more
- Truist (Greensboro, NC)
- …management, financial services or quality assurance programs. **Preferred Qualifications:** + Certified Internal Auditor (CIA), Project Management ... issue identification, and reporting. Support the development and maintenance of internal QC/QA manuals. + Perform Change Execution Governance and quality management… more
- Cardinal Health (Raleigh, NC)
- …certifications such as CIPT ( Certified Information Privacy Technologist), CISA ( Certified Information Systems Auditor ), CISSP ( Certified Information ... inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more
- GRAIL (Durham, NC)
- …technical information. + Next Generation Sequencing (NGS) experience preferred + ASQ Certified Quality Auditor , Certified Quality Engineer, or similar ... recommendations to senior management.Primary responsibilities include leading and conducting Internal Audits, supporting Quality Management Review (QMR), generating Quality… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... and drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures compliance with… more
- 3M (Monroe, NC)
- …American Society for Quality-ASQ certification(s): Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Certified Manager of ... Measurement Systems Analysis (MSA), round robin correlation studies, and use of Internal Reference Materials (IRMs) as appropriate. Assists in the development of… more