- Merck & Co. (Durham, NC)
- …Quality Control Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance ... Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership...perform the operational aspects of the audit program, apply risk -based principles, communicate results to stakeholders, and evaluate/verify CAPA… more
- USAA (Charlotte, NC)
- …follow-up. Support quality of audit reviews and propose updates to the universe risk assessment based on audit results. Build client relationships to drive ... us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often...evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment … more
- Merck (Durham, NC)
- …Quality Control Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance ... **Job Description** The Quality Associate Director/GMP Lead Site Auditor will have leadership...perform the operational aspects of the audit program, apply risk -based principles, communicate results to stakeholders, and evaluate/verify CAPA… more
- Truist (Winston Salem, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Elevance Health (Winston Salem, NC)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more
- Elevance Health (Durham, NC)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... **Internal Auditor - SOX, SOC1** **Location:** This role requires associates...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- USAA (Charlotte, NC)
- …follow-up. + Support quality of audit reviews and propose updates to the universe risk assessment based on audit results. + Build client relationships to drive ... us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often...+ Provide input into the internal audit universe and risk profiles, updating risk assessment … more
- Truist (Charlotte, NC)
- …9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10. Communication ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead ...assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data… more
- Truist (Charlotte, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team… more
- Truist (Greensboro, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
