- Grant Thornton (Charlotte, NC)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to… more
- Bank of America (Charlotte, NC)
- …America's Digital Payments team is seeking a Digital Manager to manage the audit issue portfolio across Consumer and Small Business Digital Payments Products (Zelle, ... Manager will serve as the central contact for all audit , issue, and risk items for the team, including:...for the team, including: - Managing the Digital Payments Audit Issue Portfolio, including managing audit issue… more
- Trellix (Raleigh, NC)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups....to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on compliance status… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, audit reports, ... to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines. *...IT auditing or related fields. * Proficiency in IT audit methodologies, including developing audit plans and… more
- RGP (Charlotte, NC)
- …is required i. . proven experience in RISK roles (Advisor, Validation, Audit ) for TECHNOLOGY (Software Development, IT Support, Cloud, Architecture, etc). + This ... or related field. + Proven experience in RISK roles (Advisor, Validation, Audit ) for TECHNOLOGY (Software Development, IT Support, Cloud, Architecture, etc). **Risk… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- AIG (Charlotte, NC)
- …will be responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology ... and external auditors as a point of contact for audit support + Support IT management in facilitating ...audit support + Support IT management in facilitating audit requests to ensure timeliness delivery of walkthroughs and… more
- KBR (Raleigh, NC)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- Deloitte (Raleigh, NC)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...interest in fact and appearance, when providing services to attest/ audit clients within a PEI complex. Independence requirements are… more
- Coinbase (Raleigh, NC)
- …from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply ... internal and external sources (eg, operational data, regulatory changes, market trends, audit findings) to provide a holistic view of the risk landscape. *What… more