- Truist (Winston Salem, NC)
- …monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise Technology. 2. Serve as a subject matter expert ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- ARCO (Raleigh, NC)
- …+ Interface with regulatory agencies and clients during inspections. ** Operational Oversight** + Monitor construction and engineering processes to identify ... Certified Quality Manager (CQM), Six Sigma Black Belt, or ISO Lead Auditor preferred. + Technical Skills: Expertise in QMS software, statistical analysis, and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …* Implement best practices to streamline processes and enhance operational efficiency. * Analyze and reconcile project financials, identifying discrepancies ... modifications. * Facilitate audits by managing reconciliations and responding to auditor inquiries. * Ensure compliance with governmental contract standards and… more
- City Wide Facility Solutions (Charlotte, NC)
- …with City Wide! We are seeking a Contract Compliance Manager (CCM) / Night Auditor to join our team in Charlotte! The CCM is responsible for assisting with ... Wide's New-Start Policy, Customer Compliant Policy, Four Star Policy, and other operational policies and procedures. + Ensure compliance with client policies &… more
- ITG Brands (NC)
- …recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center ... and review of risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork and a commitment to… more
- Confluent (Raleigh, NC)
- …or new monetization initiatives to assess revenue recognition impacts, operational scalability, and business risk-and influence decisions that balance growth ... and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are addressed proactively, and SOX-compliant controls.… more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory,… more
- ThermoFisher Scientific (Morrisville, NC)
- …facilities, and third-party operations. + Engage with site Quality Heads and operational leads to ensure audit readiness and collaboration. + Prepare audit ... standards (such as FDA, EMA, ICH Q-series, ISO 13485). + Lead Auditor certification or equivalent experience preferred. **Skills & Proficiencies:** + Excellent… more
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