- Truist (Greensboro, NC)
- …financial services or quality assurance programs. **Preferred Qualifications:** + Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe ... change execution stakeholders to assure quality, Change Execution Governance (CEG) compliance , risk mitigation and drive best practices within assigned Business… more
- Prime Therapeutics (Raleigh, NC)
- …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... + 5 years of work experience in Enterprise Risk Management, Operational Risk, Compliance , or Internal Audit Must be eligible to work in the United States without… more
- 3M (Monroe, NC)
- …reviews, product qualification, measurement system analysis, supplier management, regulatory compliance , and claim substantiation. The hire will also collaborate ... Measurement Systems Analysis (MSA), round robin correlation studies, and use of Internal Reference Materials (IRMs) as appropriate. Assists in the development of… more
- Robert Half Finance & Accounting (Durham, NC)
- …play a vital role in maintaining accurate financial records and ensuring compliance with applicable regulations. This role requires experience in bank and account ... financial statements. * Calculate and file sales tax reports accurately, ensuring compliance with state regulations. * Prepare and post recurring and non-recurring… more
- ARCO (Raleigh, NC)
- …drive continuous improvement, oversee quality management systems (QMS), and ensure compliance with industry standards and regulations. You'll lead quality assurance, ... Develop, implement, and track execution of SQS (Supplier Qualtiy Surveillance Plan) ** Compliance & Audits** + Ensure adherence to local, national, and international… more
- USAA (Charlotte, NC)
- …the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to ... Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem resolution… more
- Regions Bank (Charlotte, NC)
- …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) + ... ensuring alignment with regulatory expectations (eg, FFIEC, OCC, etc.) and internal Enterprise Resilience strategy. + Develop and maintain Crisis Response Playbook,… more
- Truist (Greensboro, NC)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... identification, mitigation, monitoring and reporting of operational, technology, and compliance related risks within Enterprise Technology. 2. Communicate and drive… 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