- Truist (Winston Salem, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- Truist (Raleigh, NC)
- …Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. **ESSENTIAL DUTIES AND ... documentation to evaluate design effectiveness and efficiency of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4.… more
- Amgen (Holly Springs, NC)
- …while transforming your career. Be part of Amgen's newest and most advanced drug substance manufacturing plant. When completed, the Amgen FleX Batch facility will ... The FleX Batch facility will not only feature the best in-class drug substance manufacturing technologies with embedded industry 4.0 capabilities, but it will… more
- PNC (Raleigh, NC)
- …the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …critical clinical procedures on the different clinical studies + Interact with Drug Development department to provide guidance and consultancy to resolve compliance ... issues + Coordinate the management of study, internal and vendor deviations + Participate in the review...deviations and Serious Breaches + Participate in project team internal meetings providing information about quality metrics of studies… more
- Sedgwick (Fayetteville, NC)
- …industry is strongly preferred. **Skills & Knowledge** + Excellent understanding of internal control concepts and their applications + Excellent knowledge of ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan...time. Sedgwick is an Equal Opportunity Employer and a Drug -Free Workplace. **If you're excited about this role but… more
- GE Aerospace (Asheville, NC)
- …best, regardless of where we live. The Aerospace Systems Dynamics and Control Engineer fosters innovation and consistency by developing and being accountable for ... system-level control architectures and control law design. In...are measurable and attainable, and coordinate technical activities with internal resources (engineers across different functional groups including analysis,… more
- Truist (Lumberton, NC)
- …Ensure compliance with all laws, regulations, policies, procedures, accounting standards, and internal control procedures. Following is a summary of the ... trade order management, settlement, collateral management, accounting, compliance, reporting and control for a $75+ billion fixed income portfolio, $75+ billion… more
- GE Vernova (Wilmington, NC)
- …etc. that are fact based, reasonable, and durable with impact on Control Systems designs. Demonstrates creativity, foresight, and mature judgment in anticipating and ... Master Parts List (MPL) A32 - Plant Instrumentation and Control Engineering with the primary focus and scope of...Product and Project Management, other support functions, and both internal and external suppliers. + Deliver with integrity, safety… more
- Bank of America (Charlotte, NC)
- …detailed project plans and process maps. + Manage, coordinate, track regulatory examinations, internal audit and control testing to ensure reviews are conducted ... through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management… more