- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
- Freudenberg Group (Asheville, NC)
- …ensure compliance with ISO 9001 and other industry certifications. + Own the Audit Process: Plan and execute internal audits, facilitate third-party and customer ... with Leadership: Report on QMS performance and improvement opportunities to senior management, influencing strategic decisions. + Keep Customers at the Heart:… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... adequacy, perform control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the Digital,… more
- US Bank (Charlotte, NC)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes ... Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit...Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is ... improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for … more
- City National Bank (Charlotte, NC)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... control functions. + Works closely with model stakeholders and senior management with regard to communication of audit...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (Charlotte, NC)
- …and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Truist (Charlotte, NC)
- …changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls monitoring and ... well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic...maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other… more