- ITG Brands (NC)
- …reporting, supporting the implementation of continuous improvements in end-to-end processes and internal controls. - WHAT YOU WILL DO (This list is not exhaustive ... to gain a granular and strategic understanding of processes, policies, and control activities within scope, ensuring these are documented in a systematic manner.… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team (Audit Support and Administration team). The… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... 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
- Fresenius Medical Center (Greensboro, NC)
- …specifications. + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists with facility QAI infection control audits. + ... Acts as a change agent for infection control practices within clinic. Under the direction of the...of the Education Dept. participates in education response to internal and external facility surveys. + Participates in and… more
- Truist (Charlotte, NC)
- …business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment ... 1. Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy,… more
- Bank of America (Charlotte, NC)
- …business, and technical expertise to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and ... responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity… more
- Wells Fargo (Charlotte, NC)
- …of issues in and out of their responsibility. + Participate in various risk and control framework exercises as well as internal and external audits. + Exercise ... a specialist on Inventory Master data and work with internal partners to help steward changes in key static...and the various systems of record for data quality control . + Serve as the Inventory Master expert on… more
- Synchrony (Charlotte, NC)
- …The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team is the 3rd line of defense and is responsible ... in the risk assessment and development of the SYF Internal Audit annual plan + Will serve as a...procedures and conclusions of test work performed + Identify control gaps or control deficiencies and assess… more
- Synchrony (Charlotte, NC)
- …testing, analysis, and conclusion over the design and effectiveness of the bank's control environment, as well as validation of corrective actions. **_Our Way of ... procedures and conclusions of test work performed + Identify control gaps or control deficiencies and assess...from the Senior Audit Manager, present audit results to internal audit management, as well as the business organization… more
- Ryder System (Raleigh, NC)
- …related to Quality Assurance for a start-up or expansion. + Oversee internal auditing to ensure regulatory compliance and certification. + Performs other duties ... Management operations, data analytics, Industrial Engineering, warehouse types (ambient, temp control , warehouse layout/ design and Lean methods + Knowledge of… more