- Wolters Kluwer (Raleigh, NC)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance )- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance ** ), you will manage the… more
- TD Bank (Charlotte, NC)
- …are complying with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer ... Quality Assurance (US) team is responsible for providing independent quality assurance of compliance risk through the execution of reviews. These reviews… more
- Truist (Raleigh, NC)
- …, complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager will proactively coach ... change from time to time. 1. Serve as Engagement Manager of high risk and more complex...Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information… more
- ThermoFisher Scientific (Greenville, NC)
- …background check, which includes a drug screening. **POSITION SUMMARY** The Sterility Assurance Manager is accountable for sterility assurance across ... Comportment/Training/Oversight + Oversee sterilization processes + Implement and Lead risk assessments and improvement programs against current and future… more
- Deloitte (Raleigh, NC)
- …& Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest and most complex ... candidate will assist our audit engagement teams in fraud risk -related activities within the audit such as: + Assisting...experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to deliver forensic and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Manager - Quality Assurance , Data Integrity Officer Department: Quality Plant Head Location: Monroe, NC START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3591083&source=3591083-CJB-0) POSITION SUMMARY: The Senior Manager - Data Integrity Officer (-DIO-) is responsible for… more
- ThermoFisher Scientific (Morrisville, NC)
- …Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning ... & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for GxP domains (GMP, GLP, GCP, GDP, etc.) that aligns with corporate… more
- TD Bank (Charlotte, NC)
- …Business:** Technology Solutions **Job Description:** We are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to join ... requirements, identifying potential risks, and ensuring controls are effective in mitigating risk . **Depth & Scope:** + Performs Regulatory Assurance and Quality… more
- TD Bank (Charlotte, NC)
- …Quality Assurance (US) team is responsible for providing independent quality assurance of compliance risk through the execution of reviews. These reviews ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- US Bank (Charlotte, NC)
- …direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit plans. This role performs CAS's assurance activities over US ... etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the...providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve… more