- Bank of America (Charlotte, NC)
- …us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across ... and accuracy of data from point of origin to systems of record, through business use (eg reporting) by...record, through business use (eg reporting) by independently querying systems data. Should have the ability to perform high… more
- Corning Incorporated (Winston Salem, NC)
- …are met. Responsible for effective development and application of plant quality systems and drive improvement efforts. Assist in providing leadership and development ... direction for quality + Provide leadership for Quality Management Systems to ensure systems are effective and...of ISO or TL quality standards + Internal Quality Auditor + Certified Green Belt or Black Belt +… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …strategic guidance on the annual financial report, accounting policies, financial systems , and fiscal policy. The University Controller is responsible for ... for review by a Federal, state, local or independent auditor acting on behalf of a public governing body....have a working knowledge and understanding of sophisticated accounting systems ; federal and state tax codes; databases and data… more
- 3M (Monroe, NC)
- …and is productive in suggesting and testing ideas. Develops and implements quality systems and processes of major complexity. + Demonstrated ability to lead teams ... device manufacturing. + Good working knowledge of basic quality management systems such as Quality Manuals, ISO-9000, metrology, calibration, audits, PFMEA, Control… more
- Robert Half Management Resources (Charlotte, NC)
- …state and local jurisdictions. * Analyze and validate tax reports generated from Oracle systems to ensure accuracy. * Collaborate with the Director of Tax to review ... * Support audits by preparing documentation, workpapers, and responding to auditor inquiries. * Identify and resolve inconsistencies in stored exemption… more
- Truist (Charlotte, NC)
- …and risk partners to assess emerging risks and issues across CSBB products, systems , and business owners. Works with relative business owners to ensure adequate ... business unit. Performs or supports walkthroughs on key business processes and systems . * Partners with business owners on required process changes including… more
- Truist (Charlotte, NC)
- …across all customer channels * Support implementation of new disclosure tools, systems , or process improvements ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- ARCO (Raleigh, NC)
- …leadership role, you will drive continuous improvement, oversee quality management systems (QMS), and ensure compliance with industry standards and regulations. ... Develop training programs on QMS policies, tools (eg, Lean, Kaizen, agile systems ), and industry best practices. **Stakeholder Collaboration** + Partner with project… more
- DoorDash (Charlotte, NC)
- …safety protocols due to routine access to food, supplies, equipment, and operational systems . You're excited about this opportunity because you + Enjoy learning how ... can quickly learn) a working knowledge of inventory management systems (IMS), product flow, and fulfillment best practices within...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Truist (Charlotte, NC)
- …24/7 technical support and ensuring smooth operation of technology systems and applications; Maintain application and business capability high availability, ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more