- Deloitte (Charlotte, 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
- Truist (Charlotte, NC)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
- City National Bank (Charlotte, NC)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… 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
- 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
- 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