- Wells Fargo (Charlotte, NC)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue… more
- Capital One (Charlotte, NC)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal... tools** + **1+ years of experience in performing compliance audits** + **1 + years Audit … more
- First Horizon Bank (Greensboro, NC)
- …+ Maintain appropriate legal, operating and regulatory controls to manage risk and compliance . Works within the existing audit , compliance and regulatory ... associations with target High Net Worth Clients The PB Relationship Manager will provide business depository, treasury management, and business lending solutions… more
- Datavant (Raleigh, NC)
- … Compliance , and Scalability** + Ensure analytics products support audit defensibility, regulatory compliance , and documentation traceability. + Design ... to realize our bold vision for healthcare. **Role Overview** As a Product Manager , Risk Adjustment Analytics Products, you will contribute to the strategy and… more
- WATTS (St. Pauls, NC)
- …Work with all departments to uphold and improve quality standards. + Oversee the internal audit process and manage corrective and preventive action systems. + Be ... we have a dynamic future ahead. As the Quality Manager , you will lead Quality Assurance and Continuous Improvement...Director of Operations, you will be instrumental in maintaining compliance and fostering a culture of excellence. You Will:… more
- PNC (Charlotte, NC)
- …activities. As part of the first line of defense, supports risk management, compliance , and audit needs. + Supports business, financial, and customer experience ... an opportunity to contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be based in Pittsburgh, PA,… more
- Polaris Industries (Greensboro, NC)
- …products and experiences that empower us to THINK OUTSIDE.** **District Retail Manager (Mid-Atlantic) - Indian Motorcycle & Slingshot** The **District Retail ... Manager (DRM)** is responsible for the in-store execution of...to maximize dealer PG&A profitability + Solicits and maintains compliance of PG&A stocking profiles + Optimize the buying… more
- ITW (Washington, NC)
- …Management Reviews are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of ... with the assigned location(s). The individual will be responsible for compliance /certifications, complaints/corrective actions, and for the financial aspect of the… more
- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... strategies and models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …for managing all aspects (ie quality systems, documentation, laboratory operations, compliance , training, staffing and budgetary needs, etc.) of the Quality Control ... Control business unit (quality systems, documentation, laboratory operations, overall compliance , oversee department budget, employee relations,etc.). + Follows cGMP… more