- UNC Health Care (Morrisville, NC)
- …statements. Ensure compliance with GAAP, GASB, state and federal regulations, and internal audit requirements. Interface with the State Auditor 's Office and ... NC Children's is building a $3B freestanding children's hospital system /campus located in central NC. The Director of Finance...Week: 40.00 Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day… more
- Wells Fargo (Charlotte, NC)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...audit team completing audit activities while learning and using internal policy and methodologysupporting Wells Fargo lines of business… more
- Lumen (Raleigh, NC)
- …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...complex and integrated with many different SAP and non-SAP Systems . The job of SAP Security Analyst is technical… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- ARCO (Raleigh, NC)
- …leadership role, you will drive continuous improvement, oversee quality management systems (QMS), and ensure compliance with industry standards and regulations. ... national, and international regulations (eg, ISO, OSHA, ANSI). + Oversee internal and external audits, including after action reports, certifications, corrective… more
- Actalent (Raleigh, NC)
- …Clinical QA Specialist to join our team, to assist in conducting both internal and external audits within GCP guidelines. Responsibilities + Conduct clinical site ... providing training to staff, and supporting the Quality Management System . + Host client audits and conduct external audits...+ Minimum of a BS/BA degree. + Certified Quality Auditor (CQA) preferred. + Advanced degree preferred. Work Environment… more
- Actalent (Chapel Hill, NC)
- …candidate will manage a team of clinical QA personnel while conducting both internal and external audits within GCP guidelines. This role will serve as the ... work instructions, providing training to staff, and supporting the Quality Management System . + Host client audits, conduct external audits at clinical and vendor… more
- Reckitt (Wilson, NC)
- …+ Support supplier evaluation and re-approval based on risk. + Assist with internal and external audits at Wilson. + Conduct local audits across North America ... supplier controls are in place when required. + Conduct system audits for new suppliers/projects and field audits to...material production and control / Experienced and qualified lead auditor + Proficiency in Microsoft Excel, Word, and PowerPoint… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... + Ensure that quality of data, controls and processes performed meet internal policies and regulatory requirements/expectations. + Work with lines of business,… more
- US Tech Solutions (Charlotte, NC)
- …in a week** **Job Description:** + This position serves as the Locates Auditor and assists with the oversight of underground electric facility locate functions. + ... budget tracking and forecasting, historical ticket tracking and forecasting, internal and external customer communications, locates inquiries and complaints across… more
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