- Walmart (Mebane, NC)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- City National Bank (Charlotte, NC)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an inclusive work… more
- …Management Lifecycle (PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Partner ... management: Ensure all PML process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Partner with… more
- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory ... through instructor led sessions. + Maintain access certification documentation, audit documentation, and training materials for the access certification services… more
- Wells Fargo (Charlotte, NC)
- …that results in a total of 4 years of experience: testing controls or audit experience at Big Four/super regional public accounting firm. + Full testing lifecycle ... complex regulatory/compliance issues and potential solutions. + Knowledge and understanding of audit methodologies and tools that support audit processes. + Can… more
- Catalent Pharma Solutions (Greenville, NC)
- …non-domestic and client audits and lead preparation of responses to all audit observations, particularly those related to Commercial Quality Assurance findings. + ... team effort to drive all commercial CAPA commitments for audit responses and eQMS events to timely completion and...travel required. **Why You Should Join Catalent** + Competitive medical benefits and 401K + 152 hours of PTO… more
- US Bank (Charlotte, NC)
- …with the respective teams, including leadership, as well as other Risk/Compliance/ Audit (RCA) professionals and managers to ensure compliance with laws, rules, ... position include: Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Truist (Charlotte, NC)
- …third party risk and vendor SOC1 reports. 11. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD, and execute audit ... and related training 2. Five years of relevant IT audit experience 3. Ability to take direction and then...the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and… more
- USAA (Charlotte, NC)
- …develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines ... degree + 2 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance) + Basic knowledge of testing… more
- Sumitomo Pharma (Raleigh, NC)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... with the case processing vendor and License Partner. + Participate in audit and inspection preparation as part of a cross-functional working team supporting… more