- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Information Systems, Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or a publicly traded company. + Hands-on… more
- Parexel (Durham, NC)
- …us in keeping the Patient at the Heart of Everything We do. **Job Title** : Internal Audit **Job Introduction** : At Parexel, we are a leading Clinical Research ... with previous experience in public accounting, corporate finance/accounting and/or internal audit . That possess excellent problem-solving and analytical… more
- AUROBINDO (Durham, NC)
- …is complete, accurate, and compliant with regulatory standards5. Compliance and Audit SupportParticipate in internal audits and gap analyses.Support regulatory ... inspections by providing investigation reports and CAPA documentation6. Sample and Data ManagementManage sample storage and ensure proper documentation of analytical results.Verify analytical reports for completeness and compliance7. Cross-Functional… more
- Rogers Corporation (Raleigh, NC)
- …is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who ... and enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX). + Lead cross-departmental projects… more
- Ally (Raleigh, NC)
- …evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Legal & Corporate Affairs (including Financial Crimes Compliance) ... is responsible for audit project management, resource management, and relationship management within...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and effectively communicate… more
- Banc of California (Durham, NC)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments; inspire the trust… more
- GRAIL (Durham, NC)
- …will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to ... organization to conduct audits at specified intervals and report audit findings, facilitate and monitor the life-cycle of ...FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving… more
- GRAIL (Durham, NC)
- …standard methodologies. + Address, respond-to, and complete NCRs, CAPAs, and Internal /External Audit Findings associated with document management needs and ... GRAIL's controlled documents in accordance with strict timelines as well as internal policies and regulations. + Collaborate and provide mentorship to change owners,… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …and emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls, audit , or a related field within the financial services ... industry. + Proven expertise in control testing and assessment of key controls. + Strong understanding of risk frameworks + Prior experience working with RSA Archer or other GRC platforms is highly desirable. + Excellent analytical, communication, and… more
- WCG Clinical (Cary, NC)
- …prepare randomization lists, as well as programing analysis datasets. Develop and audit statistical macros and serve as programming lead on multiple study projects, ... including coordinating programming deliverables and interfacing with internal study team and clients, as appropriate. Lead the development and documentation of… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- UNC Health (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
- Teleflex (Morrisville, NC)
- …commercial contract submissions, ensuring timely and accurate documentation. - Maintain and audit contract, pricing, and product data within internal systems and ... databases. - Extract, validate, and organize data for reporting and business insights. - Provide technical and administrative support for SaaS and custom-built solutions used by marketing teams and external customers to enhance operational efficiency and… more
- Unknown (Durham, NC)
- …and Form 990 General oversight of the Finance Committee, Investment Committee, and Audit Committee Work collaboratively with internal teams to meet with existing ... the Board of Directors, and provides a high-level of internal and external leadership on behalf of the Foundation....Investment Committee Responsible for Foundation's ongoing relationship with its audit firm and general oversight of the annual … more
- Ally (Raleigh, NC)
- …to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position will require the ability ... Testing team. **The Skills You Bring** * 1+ years of experience in IT Audit , IT Risk Management, or Information Security. * Experience in the banking industry,… more
- The Clorox Company (Durham, NC)
- …and trade systems reconciliation reviews, and ownership over the trade classification payment audit for Exceedra SBUs. In this role you will gain a thorough ... analyzing emerging pronouncements as needed. - Provide ongoing support to external audit activities including preparation and review of audit requirements.… more
- Ralliant (Raleigh, NC)
- …and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + Collaborate with cross-functional teams to ... key role in the month-end close, management reporting, reconciliations and execution of internal controls. This is a hands-on role reporting to the Sr. Director,… more
- Ally (Raleigh, NC)
- …scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ability to ... risk register. **The Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management, or Information Security required. * Bachelor's degree required , in… more
- Ally (Raleigh, NC)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to review ... You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or relevant… more
