- Elevance Health (Durham, NC)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Truist (Greensboro, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Greensboro, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Elevance Health (Durham, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- VF Corporation (Greensboro, NC)
- …Compliance teams by providing them with reports and analysis needed for external and internal audits or testing. + Lead testing and validation efforts to ensure ... you do?** A day in the life of a Lead Analyst, SAP GRC Security at VF looks a...SAP GRC Security, which will report into the Senior Manager , SAP GRC Security. This position will have specific… more
- BioFire Diagnostics, LLC. (Durham, NC)
- … Manager is accountable for communicating, explaining, and maintaining internal quality standards for QC department deliverables, projects, and documentation. ... Position Summary: The QC Microbiology/EM Laboratory Manager provides direct oversight and guidance in the Quality Control Microbiology and Environmental Monitoring… more
- Truist (Greensboro, NC)
- …shift (United States of America) **Please review the following job description:** Lead and coordinate risk management activities for the Wholesale Finance by ... partnering with audit , compliance, and GCO teams to implement and maintain...Execution Leader in the management of regulatory examinations and internal audits, as requested. 7. Coordinate with auditors (… more
- Cree (Durham, NC)
- …necessary. Champion LOTO requests for Facilities team construction project. Develop and lead execution of internal department guidelines for submission of LOTO ... in all aspects of site and project safety, help lead safety talks and weekly safety topics, site safety...facilitate the monthly Contractor Safety Council, and provide project manager assistance and coverage as needed. The Day-to-Day: Drive… more
- Fox Rothschild LLP (Greensboro, NC)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance needs are… more
- Bank OZK (Burlington, NC)
- …business partners, and the community. Provide business development leadership and management. Lead by example and provide exceptional customer service at all times. ... and pay recommendations, and separations of direct reports. + Lead and engage associates in daily huddles to support...tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a… more
- ThermoFisher Scientific (Durham, NC)
- …accounting procedures and balance sheet reviews + Lead the fulfillment of internal and external audit requirements + Form solutions to operational issues ... Fisher Scientific Inc., we offer you the chance to lead an outstanding team in a world-class environment. Our...a collaborative and inclusive team culture. **Key Responsibilities** + Lead a team of accountants through a standardized monthly… more
- Cisco (Research Triangle Park, NC)
- …objectives for Cisco. The resulting reporting and underlying disclosures will be audit ready. * Conduct bench marking and develop programmatic data-driven insights ... * Ensuring compliance of all public communications with our internal policies and our external goals This role will... controls, systems * You can determine solutions and lead teams and processes to achieve those solutions *… more
- Vontier (Greensboro, NC)
- …information for consolidation into overall GVR and Vontier results + Plan and lead the successful completion of internal /external audits and SOX compliance + ... Own the implementation and maintenance of internal financial controls, procedures, and remediation plans in response...financial controls, procedures, and remediation plans in response to audit findings + Partner with and provide direction to… more
- Jabil (Mebane, NC)
- …track close and measure effectiveness of corrective and preventive actions against internal and external audit findings. + Implementation of corporate Health ... to get accurate data + May assist site EHS Manager in the development of hazardous incident procedures and...Global and Regional EHS initiatives. + Responsible for regulatory internal reporting, internal auditing and validation of… more
- Merck (Durham, NC)
- …strong understand of Labware LIMS, handle Quality Notification authoring and provide audit support. **GENERAL PROFILE:** + Collaborate with internal customers ... timelines and budgeting. + Build knowledge of the company, processes, and internal /external customers + Build and maintain strong relationships with site leadership,… more
- GKN Automotive (Mebane, NC)
- …"Elements of Metallurgy" or equivalent. + Ensure compliance with GKN DES requirements, lead self- audit / internal and external audits for responsible areas ... Delivery & Productivity Goals. + Provide regular updates to manager on progress and status of projects; Submits alternative...ability to learn and apply metallurgical testing techniques. + Lead investigations into metallurgy lab failures, lead … more
- BioFire Diagnostics, LLC. (Durham, NC)
- …changes, re-validation and re-qualification initiatives appropriately. + Supports supplier and internal audit initiatives related to validation activities. + ... assigned validation projects, with guidance and support from project validation lead / manager . Must employ robust validation principles and practices ensuring… more
- Lilly (Durham, NC)
- …Description:** Under the direction of the Warehouse and Logistics Manager , the CMO/Inventory Specialist is responsible for planning, directing, coordinating ... review meetings on a routine basis. + Ensure all audit activities are completed on time. + Participate in...with Inventory Management activities. Routine Operations: + Attend and/or lead all meetings pertaining to CMO inventory management. +… more
- Truist (Greensboro, NC)
- …Managers, Credit Risk Managers, Credit Review partners, Clients, Technology, and other internal and external audit and examiner functions. 7. Decision-Making and ... **Please review the following job description:** Reporting to the team lead , primarily provides analytical support assigned to Dealer Services Portfolio Managers… more