- Highmark Health (Raleigh, NC)
- …developments, industry periodicals, and to determine the impact of enterprise/ corporate related state and federal statutes, and regulations. + Contribute ... Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology… more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction ... and innovation to Dentsply Sirona's Corporate Audit function, overseeing and managing the annual audit...on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Charlotte, NC)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- Truist (Raleigh, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
- HAECO (Greensboro, NC)
- …analysis and implement corrective actions for identified quality issues. + Conduct internal and external audits to ensure compliance with industry standards and ... quality standards. + Communicate quality concerns and progress updates to the Sr Quality Engineer. + Support integrated product/process teams. + Remain compliant… more
- City National Bank (Raleigh, NC)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more
- 3M (Monroe, NC)
- …experience to a 3M career. The Impact You'll Make in this Role As a Senior Quality Engineer, you will have the opportunity to tap into your curiosity and collaborate ... of issues within Manufacturing Quality and Customer Complaints. + Actively participate in Internal and External Audits Your Skills and Expertise To set you up for… more