- Xylem (Charlotte, NC)
- …preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At least 5 years in ... remediation planning and tracking across cross-functional teams. + **Process Mapping & Audit Readiness:** Lead efforts to develop end-to-end process flows with… more
- GE Aerospace (Wilmington, NC)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- Robert Half Accountemps (Wendell, NC)
- … audit schedules, support compliance requirements, and assist with external audit procedures. * Lead system implementations and upgrades, including the ... ideal for a financial expert with expertise in construction accounting and project -based financial management. The role offers the opportunity to work closely with… more
- IBM (Research Triangle Park, NC)
- …processes, business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider ... third party vendors; evaluating design and construction recommendations; developing project cost estimates and schedules; evaluating and improving operating… more
- American Express (Charlotte, NC)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- Truist (Charlotte, NC)
- …products to support audit delivery and operations. Working closely with internal clients, business analysts and development project teams to resolve ... Visualization and Dashboarding team. This teammate brings expertise in Project Management, Stakeholder Management and Technical Expertise in business intelligence… more
- GRAIL (Durham, NC)
- …insights from inspections, audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and ... and internal quality standards. + Support and, where necessary, lead risk assessment and mitigation strategies for clinical studies and CDx programs.… more
- Xylem (Charlotte, NC)
- …across import/export compliance, system integration, and regulatory enhancements. + Lead and manage cross-functional project plans, timelines, deliverables, ... Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions,… more
- Merck (Raleigh, NC)
- …to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs). This critical leadership role will ... pharmaceutical manufacturing, including large molecule manufacturing, guiding compliance for internal and external teams worldwide. + **Inspection Readiness &… more
- Siemens (Wendell, NC)
- …quality assurance measures such as review / test / validation / internal audit / customer complaint). Ensure cross-functional cooperation with Procurement, ... this individual contributor role, the QMiP supports, advises the Project Manager and the Project Team in... quality in the Electrification and Automation business unit. Lead customer facing QMiP responsibilities for large industrial end… more