- Cardinal Health (Raleigh, NC)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... + 4+ years of experience in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and Business Objects skills + CPA… more
- Merck (Raleigh, NC)
- …ensure team and company adherence to these documents + Develop a risk-based audit schedule for our company's auditable entities and ensure schedule adherence + ... requirements, SOPs and project specific guidelines/ instructions. + Evaluate audit findings and ensure timely identification/ escalation of potential critical… more
- TEKsystems (Charlotte, NC)
- …the current cloud control environment, for review by oversight organizations ( Audit , Compliance, Operational Risk, Regulators, etc.) The successful candidate is an ... laws, rules and regulations and guidance documents. * Experience within Audit , Operational Risk, Compliance, Regulatory or related oversight organizations *… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …to the VA OIG in accordance with VISN and VA policies. Formal audit reports are provided to leadership, particularly those related to special investigations or ... controls and comprehensive work papers with evidentiary data to support audit /investigations objectives. Incumbent uses directions and guidance in VA Handbook 0700… more
- Insight Global (Charlotte, NC)
- …Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements Audit , verify, and record data related to applications and ... program operations, lead meetings, and gather relevant information Experience in audit , compliance, or security compliance Familiarity with Fusion and automation… more
- Cummins Inc. (Rocky Mount, NC)
- …data privacy regulations. + **Analyze and Act:** Evaluate site HSE data, audit findings, and legal compliance to create data-driven improvement plans. + **Support ... and Reviews:** Contribute to annual HSE management system reviews and support audit readiness and execution. + **Coach and Develop Others:** Mentor cross-functional… more
- Insight Global (Charlotte, NC)
- …communicating, and interacting with the third line of defense (eg, internal audit ) as well as external regulators. Writing technical reports for distribution and ... presentation to model developers, senior management, audit , and banking regulators Acts as a senior leader and subject matter expert on analytic/quantitative… more
- Lowe's (Mooresville, NC)
- …the team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with the team and other ... control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring, and developing talent to ensure… more
- City National Bank (Charlotte, NC)
- …regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and ... years of experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of control assessment and validation experience… more
- City National Bank (Charlotte, NC)
- …plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. * 7 plus ... * Preferred: experience in a financial institution and "Big Four" IT audit experience or other highly regulated environment * Proficient in Microsoft Office… more