- Volvo Group (Grover, NC)
- …analysis for online quality . + Product validation. Responsible for the final quality inspection and product audit . + Responsible to lead a team consisting ... Quality Manager Location: Grover, NC, US, 28086 Position...excellence throughout the organization + Collaborates with management and senior staff across departments to draft and implement acceptable… more
- TD Bank (Charlotte, NC)
- …compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance ... have direct reports but will be supported by a Senior Analyst and will work closely with the ...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- CBRE (Raleigh, NC)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and issue testing * Meets project deadlines and all quality expectations * Supports the audit team… more
- Citigroup (Charlotte, NC)
- …that quality of data, controls and processes performed meet internal policies and regulatory requirements/expectations. + Work with lines of business, ... and servicing coordination, facilitating complex client onboarding, data management, and quality control. This specific opportunity is to ensure that the Seller… more
- Lowe's (Mooresville, NC)
- …for work paper standards. + Participates in rotational committee work such as internal quality reviews, issue follow up, training coordination, quarterly risk ... of this role is to work closely with the Senior Auditor and project teams by assisting in planning,...teams by assisting in planning, developing and executing of audit testing, and preparing inputs to written communication and… more
- Cengage Group (Raleigh, NC)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... You'll Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational goals. +… more
- TD Bank (Charlotte, NC)
- …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the effectiveness of Compliance controls… more
- Cisco (Research Triangle Park, NC)
- …importance of controls, an effective control environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business ... of the control environment and reporting in support of senior executive certifications. Reporting to the SOX Senior...processes and is a collaborative partner engaging with our internal finance, IT, and operations business partners in the… more
- GRAIL (Durham, NC)
- …project teams, ensuring adherence to ICH E6 (GCP), relevant diagnostic regulations, and internal quality standards. + Support and, where necessary, lead risk ... audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and diagnostic quality audits,… more