- Deloitte (Charlotte, NC)
- …on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring ... high- quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and insights… more
- Deloitte (Charlotte, NC)
- …on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring ... high- quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and insights… more
- TD Bank (Charlotte, NC)
- …and third-party provider tool. + Support testing engagements from Internal Audit, Compliance Quality Assurance , and others. _The above details are specific to ... in line with the Bank's risk philosophy and strategic direction. **Job Description** Reporting to the Head of Compliance, Regulatory Inventory and Regulatory… more
- American Express (Apex, NC)
- …Owner in the Regulatory Automation and Change Management team within Financial Reporting Quality Assurance Organization (FRQA), in support of the ... Regulatory Reporting Automation program. Global Capabilities Product Owner team is...team player with a passion to consistently deliver high quality service and exceed customers' expectations. * Strong analytical… more
- TD Bank (Charlotte, NC)
- …systems. Provides guidance on quality assurance checks regarding capital reporting and all relevant investor and/or regulatory requests and provides a ... management reports and/or forecasts + Drives continuous improvements to the regulatory reporting and forecasting processes, focusing on timeliness, accuracy,… more
- TD Bank (Charlotte, NC)
- …Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk assurance methodologies, and regulatory expectations. + Advance proficiency ... implementation of risk metrics and indicators (KRIs/KPIs) + Provide assurance and validation of first-line compliance program effectiveness, including methodology… more
- Cardinal Health (Raleigh, NC)
- … policies, procedures, and processes to ensure products and services comply with regulatory standards and specifications. Quality Assurance develops and ... **_What Quality Assurance contributes to Cardinal Health_**...compliance with current Good Manufacturing Practices (cGMP) and relevant regulatory guidelines. This role demands a strong understanding of… more
- American Express (NC)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing * Compile thematic risk ... improvements * Identifying areas of risk for intervention, including conducting independent quality assurance and process testing * Reviewing thematic risk … more
- ThermoFisher Scientific (Greenville, NC)
- …that documentation is completed following Good Documentation Practices (GDP). **Compliance and Quality Assurance :** + Ensure all deviations are managed in ... programs to improve knowledge and skills related to deviation management and quality assurance . **Qualifications:** + Preferred: Bachelor's degree in a relevant… more
- United Therapeutics (Research Triangle Park, NC)
- …for which transplant is not currently an option. **Who You Are** You bring a wealth of Quality Assurance knowledge to the table and are eager to build and grow a ... biology, biochemistry, or related scientific discipline + 12+ years of experience in quality assurance , quality engineering and management in the FDA… more
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