- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...you have:** + Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology.… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- **Job Description Summary** Quality Engineer will be focused on internal /external continuous quality improvement efforts to reduce warranty, scrap, rework, and ... + Maintain Nonconforming Material Process Database and issue and follow-up on internal /external corrective actions. + Run weekly Reject / Open Corrective Action… more
- Bandwidth (Raleigh, NC)
- …and Skills: + Minimum of 5 years of relevant experience in public accounting, internal audit, risk advisory, or a related field . + Solid technical understanding ... IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal ...in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing… more
- Truist (Raleigh, NC)
- …/ resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** The annual base salary for ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- Cardinal Health (Raleigh, NC)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit, Legal and Compliance, IT/Business Leadership team) +… 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 ... an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate...need to have + Bachelor's degree in a related field , such as business, finance, or law. + 3-5… 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
- 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