- Elevance Health (Winston Salem, NC)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… 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 ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...Capital Markets experience preferred. * Relevant certification (CIA, CPA, CISA , CAMS, CFE, etc.), is a plus. * Experience… more
- Dentsply Sirona (Charlotte, NC)
- …+ Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination of ... communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business leadership to establish annual objectives, provide… more
- Anywhere Real Estate (Charlotte, NC)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Truist (Raleigh, NC)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's… more
- 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...clients at a national level + Certification required, CPA, CISA , CISSP, CIA or CISM preferred + Experience establishing… 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, ... and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines. * Evaluate the effectiveness… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... cross-industry clients at a national level + Certification required, CIA, CISA , CISSP, CISM, CPA license/certification preferred + Experience performing technology… more
- Bank of America (Charlotte, NC)
- …validation of evidence to support risk mitigation for all GIS related Audit , Compliance, Ops Risk, Regulatory and/or GIS identified risks, issues, control ... timely to ad hoc inquiries from Risk and Internal Audit . The candidate will be expected to manage a...Qualifications:** + Bachelor's and/or Master's degree + CISSP, CRISC, CISA , CISM certification or similar + Prior operational risk… more
- Dentsply Sirona (Charlotte, NC)
- …ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor ... control owners related to periodic control execution; support the performance of audit efforts, as necessary; facilitate updates to ICFR documentation (risk &… more