- 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
- 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
- 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
- Ally (Raleigh, NC)
- …to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework ... for senior leaders and business partners * Collaborate with internal partners * Support ad hoc projects, process improvements...the company Base Pay Rate: $72,000 USD We review internal pay, the competitive market, and business environment prior… 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
- Merck & Co. (Durham, NC)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... Review, Driving Continuous Improvement, Environmental Monitoring, GMP Compliance, IS Audit , Multidisciplinary Collaboration, Problem Solving, Process Improvement Projects, Process… 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
- 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
- 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
- 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
- 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
- Ally (Raleigh, NC)
- …expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The ... to the GRC tool. * Develop and maintain strong working relationships with internal business partners, business line contacts and other key stakeholders. * Conduct… 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)
- …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
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …and cross-functional collaboration across the first line of defense (1LOD), internal stakeholders, and external auditors and regulators.This role is ideal for ... AML risks are identified and mitigated. + Assist with oversight testing, internal audits, and regulatory exams related to CDD/EDD compliance. + Manage strategic… more
- COOLSOFT (Raleigh, NC)
- …incident tickets. DUTIES AND RESPONSIBILITIES: - Install, maintain, and upgrade internal computer software systems used for designing and developing company ... OS administration and systems support. - Experience interacting with Security, Audit , DBA, Networking, Microsoft, and development groups. - Experience with customer… more
- COOLSOFT (Raleigh, NC)
- …issues. Description: DUTIES AND RESPONSIBILITIES: - Install, maintain, and upgrade internal computer software systems used for designing and developing company ... OS administration and systems support. - Experience interacting with Security, Audit , DBA, Networking, Microsoft, and development groups. - Experience with customer… more
- iCIMS (Raleigh, NC)
- …drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational ... plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by responding to… more
- Ally (Raleigh, NC)
- …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * ... * Support Ally's regulatory capital planning process to meet internal and external expectations * Collaborate with teams across...Ensure compliance with internal and external capital requirements and related policies and… more
