- Ally (Raleigh, NC)
- …analytical and technical skills to provide consultation regarding emerging control practices . * Analyze business process and internal control documentation and ... You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or relevant… more
- NetApp (Morrisville, NC)
- …systems - Stay current with the latest IAM technologies and best practices to drive continuous improvement. - Participate in IAM enterprise governance processes ... environments (AWS, Azure, GCP, and OCI) - Strong understanding and application of audit and compliance requirements (SOX, ISO 27001, SOC, NIST, CIS, GDPR, FedRAMP,… more
- Ralliant (Elizabethtown, NC)
- …to component obsolescence. . Train and mentor BOM support personnel on best practices and company standards. . Generate and maintain documentation such as BOM ... templates, SOPs, and audit checklists. . Support new product introductions (NPIs) and continuous improvement initiatives by ensuring timely and complete BOM… more
- iCIMS (Raleigh, NC)
- …to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering, and Legal to ... This range aligns with our commitment to equitable and transparent compensation practices , as required by applicable law. Competitive health and wellness benefits… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …management policies, procedures, and training. + Stay informed of industry best practices , regulatory expectations, and emerging risks. Qualifications: + 7+ years of ... experience in risk management, internal controls, audit , or a related field within the financial services industry. + Proven expertise in control testing and… more
- Banc of California (Durham, NC)
- …+ Participates in application security audits by providing artifacts in response to audit request. + Participates in bank acquisition projects as required. + Treat ... and over), ancestry, color, religious creed (including religious dress and grooming practices ), denial of Family and Medical Care Leave, disability (mental and… more
- Ally (Raleigh, NC)
- …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * Ensure ... capital risk and opportunities * Stay abreast of industry trends, best practices and regulatory developments to assess the impact to Ally's capital position… more
- Synchrony (Charlotte, NC)
- …Internal Audit , while demonstrating a strong understanding of Internal Audit practices and principles. Key responsibilities include driving comprehensive ... Strategic thinking with a track record of driving innovation and elevating audit practices + Specific experience in leading various risk families in a… more
- Truist (Winston Salem, NC)
- …America) **Please review the following job description:** Participate in the management of Audit Services practices , including the Audit Methodology and ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and methodologies… more
- First Horizon Bank (Charlotte, NC)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
