- Robert Half (Charlotte, NC)
- …training in a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that support career ... that enables the building of consistent and resilient business practices within a mature risk management program. The team...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Insight Global (Charlotte, NC)
- …C# - Audit new technologies, put together Proof of Concepts, practice iterative and test-driven development practices , and standardize Power Platform ... and .Net. This will include setting up standards, best practices , documenting processes and providing technical support to service...Platform and .Net Development peers to follow industry best practices and bring the team up to speed with… more
- Deloitte (Raleigh, NC)
- …our clients. Actuarial & Insurance Solutions Deloitte's Actuarial & Insurance Solutions practice works with finance, actuarial, and risk functions to help life ... over 250 credentialed actuaries in the US, our A&IS practice is one of the largest in the world....new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market… more
- Lumen (Raleigh, NC)
- …+ Ensure all documentation aligns with regulatory requirements, industry best practices , and organizational objectives. + Maintain version control and documentation ... & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and updates of governance documents in… more
- American Express Global Business Travel (Raleigh, NC)
- …+ Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI ... obligations and support secure implementation practices during application development and infrastructure changes. + Track regulatory and industry updates to PCI… more
- EDB (Raleigh, NC)
- …+ Educate and consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and Milestones (POAM) related to ... bring:** + Technical aptitude to navigate compliance controls and cloud security best practices . + Drive, a proactive attitude, and thorough attention to detail. +… more
- MSC Industrial Supply Co. (Davidson, NC)
- …engineering and management best practices , team policies, metric, and audit practices for an Agile, iterative, end-to-end value creation lifecycle, ... members to foster an environment where the team can practice the agile mindset and self-manage the work to...more Scrum teams leading implementation and adoption of Agile practices required. + One or more Scrum master and… more
- North Carolina Central University (Durham, NC)
- …constructive criticism and feedback. Demonstrated success in working with Internal Audit , System Auditors, outside consultants and/or Office of the State Auditor ... lead capacity to coordinate representation of institutional technology systems and practices is highly desired. Significant experience in computing and information… more
- City National Bank (Charlotte, NC)
- …acting as a critical partner guiding stakeholders to embed risk management practices . Position will identify, analyze and report enterprise technology risks for ... and information security leadership. The work product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and CNB's regulators. The Senior… more
- Deloitte (Charlotte, NC)
- …is ready to take on new challenges and join one of the largest Multistate Tax practices in the United States. Recruiting for this role ends on May 31st 2025. What ... writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes. + Assisting...group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000… more
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