- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... and preparing inputs to written communication and deliverables for audit engagements involving the use of data ...for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Truist (Raleigh, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Elevance Health (Winston Salem, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... assessments of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify risks… more
- MSC Industrial Supply Co. (Davidson, NC)
- …Incentive Compensation (CIC) team you are responsible for forecasting, financial planning, audit , reconciliation, reporting, and analysis of all data that flows ... Sales Leadership to continue to improve processes, reporting, and analysis for data used in incentive compensation programs. DUTIES and RESPONSIBILITIES: + Reconcile… more
- United Therapeutics (Research Triangle Park, NC)
- …users with data entry and workflow questions, and conducts routine data integrity reviews to maintain audit -ready BM-RAM records. The position collaborates ... Lead CMMS Specialist, GMP, provides advanced Blue Mountain Regulatory Asset Manager (BM-RAM) and documentation support across multiple GMP-regulated UT sites. This… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …security of IT infrastructure. The Director also partners with **Software Development, Data Management, and EMS/OT teams** to embed security by design across ... applications, data platforms, and operational technologies. The role serves as...contractors, vendors, law enforcement, and regulatory bodies to ensure audit readiness and alignment with industry standards and applicable… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more
- USAA (Charlotte, NC)
- …focus on evaluating the operational efficiency of controls. Experience in Third Line Audit or a QA tester background transitioning into a risk and controls career ... to measure, monitor, and report risks. + Applies knowledge to assess data and produce analytical insights to understand business objectives, drive business decisions… more