- 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 ... reputation - and we have a dynamic future ahead. As the Quality Manager , you will lead Quality Assurance and Continuous Improvement initiatives to ensure that… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... CIO teams, to continuously improve the organization's access certification program. The Control Specialist will analyze controls to identify and document… more
- O'Neal Industries, Inc. (Greensboro, NC)
- …critical quality functions including product inspection, metrology, auditing, process control , and continual improvement such that customer requirements and ... root causes are identified, and countermeasures are deployed and effective for internal and external quality issues. + Oversee the containment process when problems… more
- Guidehouse (Fayetteville, NC)
- …teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls , and financial policy. Our Guidehouse team ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Navient (Raleigh, NC)
- …that stick. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry. ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** +… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... to track line of business performance and act as resource to internal clients for regulatory compliance concerns.** **The ideal candidate will have experience… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- Champion Home Builders Inc. (Pembroke, NC)
- …profit improvement initiatives + other ad hoc requests + Maintain an effective internal control environment to comply with Sarbanes-Oxley + Safeguard the ... with Company policy and good business practices + Support internal and external audit requirements, including the...local management to address and correct any policy or internal control issues identified during the performance… more
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