- City National Bank (Charlotte, NC)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer,… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- TD Bank (Charlotte, NC)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… 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). ... Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Bandwidth (Raleigh, NC)
- …We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit. The Manager will be responsible ... in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing...What You'll Do: + Audit Execution and Management: + Lead the IT audit portion of various projects, coordinating… more
- Truist (Winston Salem, NC)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... utilize data analytics and automation in the various areas of internal operations. 5. Lead design and timely implementation of special initiatives in Audit… 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
- Cardinal Health (Raleigh, NC)
- …and industry's best practices. In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT ... team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal… more
- GE Aerospace (Wilmington, NC)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... critical role to ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate Corporate Home Office… more
- Siemens Energy (Rural Hall, NC)
- **A Snapshot of Your Day** The Quality Assurance Manager will lead the team of Quality Engineers, NDE Level III, Metallurgical Lab, Metrology Lab, and Quality ... Lead responsible for product/process integrity in Winston Technology Center...through the development and implementation of systems that support internal processes such as the nonconformance system, root cause… more