- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... with hands-on responsibility for data quality, access control, and compliance protocols.Define standards, build quality assurance processes, and monitor data… more
- BioAgilytix (Durham, NC)
- …life-changing, life-saving therapeutics to the patients who need them.The Cybersecurity Lead will be responsible for building and leading BioAgilytix's global ... security posture across a multi-site, regulated CRO environment. The Cybersecurity Lead will unify existing policies into a streamlined, risk-based framework, ensure… more
- Merck & Co. (Durham, NC)
- …and engineering team are following cGMP and EHS regulations.Investigate and resolve compliance gaps identified through the audit program or deviation ... responsible for aligning maintenance projects with the business objectives around Safety, Compliance , and Cost.- The Mechanical Services Engineer AD must be able to… more
- Ashley Furniture Industries, LLC. (Advance, NC)
- …Center Operations Manager What Will You Do? The Operations Manager will lead productivity management activities for multiple departments, work centers, and processes ... an assigned shift within the distribution center. Process and Quality Improvement: Lead efforts to develop new processes and improve product quality by collaborating… more
- UNC Health Care (Chapel Hill, NC)
- …complex and specialized assignments in area of expertise. Performs lead role in coordinating complex projects.Responsibilities:1. Assists in the development, ... budget trends and issues.5. Prepares and maintains accurate accounting records to ensure compliance with state and federal regulatory agencies as well as GAAP, GASB,… more
- PNC (Raleigh, NC)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is primarily ... in STEM OPT for this position. **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. ... seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our...partners on project proposals with public sector clients. + Lead FAR compliance processes, internal controls, and… more
- TD Bank (Charlotte, NC)
- …new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft an… more
- Capital One (Charlotte, NC)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- City National Bank (Charlotte, NC)
- …validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing detailed audit programs, and identifying ... mentor to junior auditors, providing constructive feedback and guidance on consumer compliance audit procedures and techniques. Enhances and maintains staff… more
- Capital One (Charlotte, NC)
- …of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal ... auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. This role will be… more
- Truist (Raleigh, NC)
- …assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ... (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery… more
- Truist (Raleigh, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- First Horizon Bank (Charlotte, NC)
- …control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Datavant (Raleigh, NC)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... by-default, and legal risk mitigation. This role will also lead vendor and offshore partner compliance audits,...legal and compliance audit...legal and compliance audit activities + Establish and maintain audit … more
- Humana (Raleigh, NC)
- … reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects ... This role is responsible for planning, executing, and overseeing audit activities to ensure compliance with internal...segment team and coverage of auditable entities + Build, lead and develop a cohensive team of audit… more
- Datavant (Raleigh, NC)
- …life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role ... is pivotal in ensuring operational effectiveness, regulatory compliance , and continuous process improvement across our ...audit tools, as well as detailed documentation of audit results and corrective measures. + Lead … more
- Lincoln Financial (Charlotte, NC)
- …you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance… more
- American Express (Apex, NC)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- US Bank (Charlotte, NC)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
