- Cardinal Health (Raleigh, NC)
- …+ 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication skills ... candidates that reside in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting, tax,… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role in… more
- Catalent Pharma Solutions (Greenville, NC)
- …Summary** This position is 100% on-site at the Greenville site. The Quality Assurance Auditor will lead in promotion of a culture of proactive quality and ... **Quality Assurance Auditor ** The Quality Assurance Auditor will...and safety standards. + Ensure compliance to all compendial, internal and client-specific requirements (ie SOPs, Quality Agreements, General… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Teleperformance USA (NC)
- …the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor , Online Gaming Ensures the implementation of short to medium term activities ... **_Operational Leadership & Customer Experience (CX):_** + **CX-Driven Compliance:** ** Lead the integration of customer experience best practices into compliance… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...opportunity. Model quality service delivery at every interaction. + Lead and contribute to the ongoing improvement of the… more
- Coinbase (Charlotte, NC)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- ThermoFisher Scientific (Morrisville, NC)
- …Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as ... regulatory standards (such as FDA, EMA, ICH Q-series, ISO 13485). + Lead Auditor certification or equivalent experience preferred. **Skills & Proficiencies:**… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often participating in ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more