- Cardinal Health (Raleigh, NC)
- …the lives of people every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role, you will have the opportunity ... the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution,...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- American Express (Charlotte, NC)
- …audit and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified ... and analysts in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying abreast of applicable… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit… more
- Deloitte (Raleigh, NC)
- Business Continuity Manager The Business Continuity Manager is responsible for developing, implementing, and maintaining the organization's business continuity ... + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity… more
- PNC (Charlotte, NC)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… 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 ... a sound financial control environment. This position reports directly to the Sr. Manager , Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This list is… more
- Eaton Corporation (Arden, NC)
- …with ISO-9001, TS-16949, or similar QMS standards. + Experience as a Certified Internal or External QMS (Quality Management Systems) Auditor + Experience with ... with maintaining and improving QMS processes in partnership with the Quality Manager . + Manage Supplier Production Part Approval Process (PPAP) and provide final… more
- 3M (Monroe, NC)
- …for Quality-ASQ certification(s): Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Certified Manager of Quality/Organizational Excellence ... Measurement Systems Analysis (MSA), round robin correlation studies, and use of Internal Reference Materials (IRMs) as appropriate. Assists in the development of… more
- USAA (Charlotte, NC)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- ARCO (Raleigh, NC)
- …national, and international regulations (eg, ISO, OSHA, ANSI). + Oversee internal and external audits, including after action reports, certifications, corrective ... 5+ years in leadership roles. + Certifications: Certified Quality Manager (CQM), Six Sigma Black Belt, or ISO Lead... (CQM), Six Sigma Black Belt, or ISO Lead Auditor preferred. + Technical Skills: Expertise in QMS software,… more