- Amentum (Raleigh, NC)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO… more
- Lenovo (Morrisville, NC)
- …related field; Master's degree or industry certifications (eg, CISA, CRISC, CISSP, ISO Lead Auditor ) preferred. + 15+ years of leadership experience in ... Requirements** **Key Responsibilities:** Enterprise Security Governance + Design and lead the integrated governance framework spanning all security domains: cyber,… more
- GE Aerospace (Wilmington, NC)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... revisions. + Support the Innoveering business as the Government Accounting Compliance Lead + Develop, review, and publish indirect overhead and direct labor pricing,… more
- Eaton Corporation (Arden, NC)
- …with ISO-9001, TS-16949, or similar QMS standards. + Experience as a Certified Internal or External QMS (Quality Management Systems) Auditor + Experience with ... to the Asheville manufacturing plants. Additionally, the Supplier Quality Engineer will lead and contribute to the maintenance, improvement, and deployment of the… more
- Wells Fargo (Charlotte, NC)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Participate...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of… more
- Lenovo (Morrisville, NC)
- …Legal, IT, Procurement, Sales, etc.) to ensure correct tax application and improve internal controls. + Lead and support automation and process improvement ... and manage indirect tax audits, including gathering documentation, responding to auditor inquiries, and providing formal responses. + Assist with taxability analyses… more
- ARCO (Raleigh, NC)
- …+ Certifications: Certified Quality Manager (CQM), Six Sigma Black Belt, or ISO Lead Auditor preferred. + Technical Skills: Expertise in QMS software, ... (QMS), and ensure compliance with industry standards and regulations. You'll lead quality assurance, control, and risk mitigation efforts across design-build… more
- Citizens (Charlotte, NC)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
- GRAIL (Durham, NC)
- …to senior management.Primary responsibilities include leading and conducting Internal Audits, supporting Quality Management Review (QMR), generating Quality ... as determined by management. The ideal candidate will demonstrate the ability to lead and drive improvements within a work culture committed to GRAIL values.This… more
- 3M (Monroe, NC)
- …implements quality systems and processes of major complexity. + Demonstrated ability to lead teams and projects is required. Functions as an effective team leader ... occasionally train, counsel, and guide technicians, technologists, and engineers. + Lead Process and Quality Engineering Efforts, working with the engineering team… more