- Truist (Charlotte, NC)
- …accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX ... framework and internal policies and standards. + Perform a variety of...corporate policies and standards. + Ensure that responses to auditor /examination requests for information are complete and accurate. +… more
- US Bank (Charlotte, NC)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... performs internal audit procedures, and prepares audit reports. This individual...- Typically, more than six years of applicable experience ** Preferred Skills/Experience** + Considerable knowledge of applicable laws, regulations,… more
- Cardinal Health (Raleigh, NC)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit, Legal and Compliance, IT/Business Leadership team) +… more
- US Bank (Charlotte, NC)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... work experience - Typically more than six years of applicable experience ** Preferred Qualifications:** -A Bachelor's Degree or Honours (Level 8) degree from an… more
- Saint-Gobain (Oxford, NC)
- …agency reporting and maintains safety, health & environmental files and records + Schedule internal audits and maintain internal audit schedule & internal ... health and safety policies and practices - 20 Step Auditor + Coordinate and or conduct training for facility...+ Bachelor of Science Degree - Engineering (Environmental Engineering preferred ) Minimum of 5 to 7 years of experience… more
- Freudenberg Group (Durham, NC)
- …with quality management software and data analysis tools. + Internal or Lead Auditor certification for ISO 9001 is highly preferred The Freudenberg Group is ... 9001 standards and other relevant industry certifications. + Conduct internal audits: Plan and execute internal quality...+ Conduct internal audits: Plan and execute internal quality audits to verify adherence to QMS procedures.… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …and review of university financial statements and reporting and provides periodic internal updates on trends in financial performance. The position also provides ... guidance on accounting, internal control considerations, and system/technology considerations for overall accounting and reporting for University-wide activities.… more
- MSC Industrial Supply Co. (Davidson, NC)
- …+ Experience with quality standards such as ISO 9001, ISO 13485, or GMP is preferred . + Certified Quality Auditor (CQA) + Certified Quality Engineer (CQE) + Lean ... implementation, and continuous improvement of quality systems in compliance with internal policies and applicable regulations (eg, ISO 9001, GMP, etc.). -… 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
- GRAIL (Durham, NC)
- …inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of ... overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to address all aspects of the… more