- Cardinal Health (Raleigh, NC)
- …leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses and ... team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal… 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.). - ... 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)** The annual base salary for ... process improvement and execute on delivery of those improvements. + Provide support for internal audits and regulatory examinations. + Proactively identify… more
- GRAIL (Durham, NC)
- …(CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit ... overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to address all aspects of the… more
- US Bank (Charlotte, NC)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including… more
- ITG Brands (NC)
- … controls, including risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote ... partners to understand nature of transactions and provide proper accounting support . + Timely and thoroughly respond to information requests, reviewing financial… more
- GRAIL (Durham, NC)
- …status and issues with management. + Participate in preparation for and execution of internal and external audits and inspections. + Support timely and compliant ... also supports Change Control, Quality Planning, clinical laboratory licensure/certification, internal and external audits, and other activities as assigned. This… more
- Freudenberg Group (Durham, NC)
- …problem-solving. + Proficiency with quality management software and data analysis tools. + Internal or Lead Auditor certification for ISO 9001 is highly ... compliance with ISO 9001 standards and other relevant industry certifications. + Conduct internal audits: Plan and execute internal quality audits to verify… more
- Chiesi (Cary, NC)
- …for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional). + Experience in ... in ensuring that an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate those risks. You'll… more
- Oracle (Raleigh, NC)
- …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more