- US Bank (Charlotte, NC)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project… more
- US Bank (Charlotte, NC)
- …(CoE). The position partners with Line of Business leaders, Risk Compliance & Audit (RCA) Consultants, and fellow RCA Managers to design, implement, and ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Cherry Bekaert (Charlotte, NC)
- …States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for nonprofit ... an excellent opportunity to help bring along talented new staff, seniors, and managers . + Flexible work arrangements with generous PTO, including a firmwide week off… more
- US Bank (Charlotte, NC)
- …**Job Description** **_Position Highlights_** + Partners with Structured Finance, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/Compliance/ Audit competencies + Strong analytical, process facilitation and project… more
- Truist (Charlotte, NC)
- …evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. 10. Negotiate positive ... as well as performing other analytical activities, as requested by managers . QUALIFICATIONS Required Qualifications: The requirements listed below are representative… more
- Grant Thornton (Charlotte, NC)
- …in strategizing on the tax aspects of the transaction + Assist Senior Managers on project development, client pursuit initiatives and the management of priority ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Reckitt (Wilson, NC)
- …validation status. + Collaborate closely with Site Validation, Engineering, and Technical Managers to maintain in-depth understanding of the CAPEX Plan and Site ... the supply and validation strategy. + Take an active role during audit inspections concerning equipment, cleaning, and facility validation-ensuring the site remains … more
- Grant Thornton (Charlotte, NC)
- …clients across various industries and market segments. You'll collaborate closely with managers , associates, and other teammates from around the globe to help ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Lincoln Financial (Raleigh, NC)
- …+ Reports status of engagements to Information Security management, project managers , and other business stakeholders as appropriate. + Performs other information ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- Walgreens (Statesville, NC)
- …Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials, inventory management and ... in accordance to regulations, company policies and standards. Assists pharmacy manager with establishing procedures that promotes the efficient workflow of the… more