- SCI Shared Resources, LLC (Southport, NC)
- …with all Company policies and procedures to include + Sarbanes Oxley (SOX) audit + Dignity University (DU) training + Interment Verification Training (IVT) audits + ... indicators + Maintains vehicle records/licenses + Processes expense reports + Updates General Price Lists (GPLs) + Manages all Alarm Systems (codes, working order,… more
- Truist (Wilson, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... 3. Possess knowledge of Truist Audit Services audit software and business specific software. ** General ...Services audit software and business specific software. ** General Description of Available Benefits for Eligible Employees of… more
- City National Bank (Raleigh, NC)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... etc.). * Completes all required training. * Develops a general knowledge of the business, regulatory and accounting and...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Truist (Greensboro, NC)
- …application of policies, procedures and controls meeting regulatory, legal and audit requirements. 9. Foster a results-oriented team that continuously evaluates ... 1. Master's degree in Business, or equivalent education and related training ** General Description of Available Benefits for Eligible Employees of Truist Financial… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer ** General Description of Available Benefits for Eligible Employees of Truist Financial… more
- IQVIA (Durham, NC)
- …various financial statements and reports. * Direct the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- US Bank (Charlotte, NC)
- …compliance for the cloud environment. The Cloud Compliance Engineer promotes general awareness of risk management policies and issues and coordinates efforts ... analytical skills. + Knowledge of IT standards, procedures, policies, governance, audit , controls and compliance oversight. + Security Certifications: **CISSP, CISA,… more
- ITW (Washington, NC)
- **Job Description:** ** GENERAL ACCOUNTABILITY:** This position reports to ITW Medical's Director, Quality Assurance & Regulatory and is responsible for Quality ... are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of validation activities… more
- Truist (Raleigh, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... 2. Possess knowledge of Truist Audit Services audit software and business specific software. ** General ...Services audit software and business specific software. ** General Description of Available Benefits for Eligible Employees of… more
- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... 2. Possess knowledge of Truist Audit Services audit software and business specific software. ** General ...Services audit software and business specific software. ** General Description of Available Benefits for Eligible Employees of… more