- 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
- Eaton Corporation (Arden, NC)
- …problem solving, 8D investigation, reporting, and resolution of customer and internal quality issues. + Develop effective quality improvement processes and controls ... corrections to nonconforming conditions, to deliver highest quality to external and internal customers. The expected annual salary range for this role is $93750.03… 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 ... enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support to 350+ Audit Services teammates in the application of the audit … more
- GE Aerospace (Wilmington, NC)
- …with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation efforts to eliminate ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...to annual Disclosure Statement (DS) updates as well as support of government audits for prior year DS revisions.… more
- Lincoln Financial (Greensboro, NC)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the...at a prescribed pace. The program is designed to support you as you work towards your FSA and… more
- Amentum (Raleigh, NC)
- …regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… 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 ... market and business considerations. **What you'll do:** **In this role:** + Lead, support , and carry out processes and tasks to assure and improve supplier quality… 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
- Truist (Raleigh, NC)
- …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of ... process improvement and execute on delivery of those improvements. + Provide support for internal audits and regulatory examinations. + Proactively identify… more
- Truist (Charlotte, NC)
- …management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational direction to ... mapping/tracing control, reporting requirement, threats, assess management, PCI, etc.) to support the creation of enterprise wide policies and standards, by… more