- GE Vernova (Wilmington, NC)
- …requirements. + Ability and willingness to complete qualification and certification as a Lead Auditor . + Availability and willingness for periodic travel to ... business, customer, and supplier locations; ~20%. **Desired Characteristics** + Lead Auditor Certification. + RCA (Root Cause Analysis) or NCA (Non-Conformance… more
- City National Bank (Charlotte, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… 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
- Bank of America (Charlotte, NC)
- Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Manager--CFO- Data -Quality\_25039008) **Job Description:** At Bank of America, we are… 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
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 3+ years of experience performing data analysis in support of internal auditing… 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 ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 4+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right… more
- ThermoFisher Scientific (Morrisville, NC)
- …trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal /external quality auditors in the PSG ... regulatory inspections. **Knowledge, Skills, Abilities:** Must be an expert Quality compliance auditor . Experience with elements of data integrity covering all… 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 ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 2+ years of experience performing data analysis in support of internal auditing… more