- PNC (Raleigh, NC)
- …that adequate policies, procedures, and controls are in place to meet best practice expectations and are within the over-all risk appetite of the Enterprise. The ... designs policies to prevent or identify illegal, unethical, or improper business practices . Responsible for junior staff and talent management. May lead or oversee… more
- Concentrix (Raleigh, NC)
- …+ Knowledge of Active Directory site topology design + Group Policy strategy and best practice + Privilege account best practices \ Tier model + Delegation of ... + Operational Governance + Understanding of change control best practices + Patch management best practice +...Security + Remediation of security assessment findings + Tuning audit policy + Event forwarding + Password policy best… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …balances to ensure accuracy and compliance. * Prepare detailed workpapers and audit reports that clearly document findings and recommendations. * Evaluate financial ... informed on updates to accounting and auditing standards to ensure best practices . * Collaborate with cross-functional teams to address identified risks and… more
- Insight Global (Charlotte, NC)
- …The ideal candidate will have a strong background in business controls, audit , and regulatory engagement, with experience in project management and risk ... management. Collaborate with various departments to ensure effective risk management practices are in place. Prepare and maintain documentation related to audits,… more
- Fortive Corporation (Raleigh, NC)
- …We are looking for a Sr. Auditor, SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's complex decentralized ... advisor to the SOX Champions on leading internal controls practices , testing strategies, and remediation activities. + Assist with...finance, accounting, or related field. + 2+ years of audit experience with a public accounting firm or publicly… more
- Truist (Charlotte, NC)
- …outcomes and ensure technology solutions align with sound risk management practices . The risk management services provided include identifying existing and emerging ... change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the...and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate with assigned… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... in the rollout of GTM process improvements, such as sales crediting updates, practice development guidance, and role clarity + Helping maintain and improve GTM… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... + Contributing to the continuous improvement of planning methodologies through best practice research and process optimization + Serving as a liaison across teams… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... 13 of related work experience in a similar consulting practice or function servicing cross-industry clients at a national...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... advisory services to validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support to help you excel.… more