- 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
- 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
- Coinbase (Raleigh, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported.The Coinbase Internal Audit is an independent, third line function that ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- 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
- 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
- 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)
- …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
- 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
- Banc of California (Durham, NC)
- …SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating systems ... ITGC process and control issues. + Archives and retains relevant ITGC documents for audit purposes based on control frequencies. + Works with VP of IT Compliance to… more
- The Clorox Company (Durham, NC)
- …external audits through managing requests and relationships, and partnering with internal stakeholders to assess control impacts from system implementations and ... and supporting remediation efforts with control owners. + Support external audit readiness by coordinating requests, preparing documentation, and representing the… more
- GRAIL (Durham, NC)
- …audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and diagnostic quality audits, as well ... teams, ensuring adherence to ICH E6 (GCP), relevant diagnostic regulations, and internal quality standards. + Support and, where necessary, lead risk assessment and… 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
- 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
- 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
- Parexel (Durham, NC)
- …to address CMC-related issues - Maintain collaborative relationships with internal stakeholders, affiliates, contract manufacturers, packagers, and suppliers - ... and 510(j)(3) reporting through nextGen portals is a plus - Ensure audit readiness and version control through meticulous documentation and system management… 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
- Ally (Raleigh, NC)
- …Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- UNC Health (Chapel Hill, NC)
- …data to prepare reports and financial documentation, analyze and audit data.Job DetailsLegal Employer: STATEEntity: UNC Medical CenterOrganization Unit: UNCH ... per hour (Hiring Range)Pay offers are determined by experience and internal equityWork Assignment Type: HybridWork Schedule: Day JobLocation of Job: US:NC:Chapel… 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
- Ally (Raleigh, NC)
- …This role will be critical in supporting the proactive monitoring of internal and external environments to detect emerging risks and contributing to data-driven ... **The Work Itself** Monitoring & Risk Identification * Continuously monitor internal data, employee behavior trends, strategic initiatives, key risk indicators and… more
