- Duke Energy (Charlotte, NC)
- …and conditions of relevant contracts (as appropriate). Support team in audit reviews and communications. * Coordinate Project Controls Benchmarking and ... by the project controls group. Coordinate improvement opportunities, adoption of best practices to address gaps in performance. * Expertise in Project Controls… more
- American Express (Apex, NC)
- …first line teams across the enterprise about risk management programs and practices + Collaborate with General Counsel's Organization, Global Risk and Compliance, ... Global Internal Audit and Business Unit's stakeholders to ensure integrated risk management efforts and effective communication + Collaborate effectively with all… more
- American Express (Charlotte, NC)
- …to enterprise governance, documentation, and control standards. + Maintain audit -ready records of rule design, performance metrics, and business justification. ... evolution of the Internal Fraud COE's strategy by sharing insights, best practices , and innovation ideas. **Qualifications** + Bachelor's degree in Business, Risk… more
- Sprinklr (NC)
- …currency, economic environment, additional headcount, and efficiency improvements. + Support audit requirements and responses to questions and inquiries. + Perform ... and complies with all applicable federal, state, and local fair employment practices laws. We are committed to equal employment opportunity regardless of race,… more
- Truist (Wilson, NC)
- …management, firewalls, security awareness training, etc. + Ability to understand audit requirements and produce evidences/reports as needed. + Excellent ability to ... working knowledge of cybersecurity terms, concepts, disciplines, frameworks, best practices and industry/regulatory requirements **Preferred Qualifications:** + Master's degree… more
- Intuit (Charlotte, NC)
- …scenario planning, and sensitivity analysis. + Maintain strong governance and audit readiness for forecasting models, documentation, and regulatory compliance. + ... . + Mentor junior analysts and influence cross-team modeling standards and best practices . + Leverage data visualization platforms (eg, **Power BI, Tableau** ) to… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …packages. * Assist with group reporting requirements, including internal audit updates, quarterly reporting, year-end filings, and other financial documentation. ... Knowledge of US GAAP and expertise in financial reporting standards and practices . * Proficiency with financial systems, including Hyperion Financial Management, as… more
- ITG Brands (NC)
- …Total Rewards, Engagement, etc.)** to embed programs into business unit practices , providing toolkits, resources, and reporting. + Collaborate with **Talent** to ... + Maintain dashboards, reporting, and documentation to ensure ITG Brands remains ** audit -ready** . + Provide quarterly compliance and workforce insights to the P&C… more
- City of Asheville (Asheville, NC)
- …City policies, procedures, federal regulations (including 2 CFR 200), and CDBG-DR best practices . + Coordinate with and report to the CDBG-DR Program Manager to ... additional years of related experience. Performance aptitudes: + Ability to evaluate, audit , and assess data to identify alternatives. + Ability to work… more
- UMB Bank (Raleigh, NC)
- …units, individually or in a group, to identify gaps within current practices and regulatory requirements. You will identify and communicate compliance deficiencies ... (w/ strong emphasis in Accounting or Finance) or 2 years compliance, audit or quality control experience with a financial institution, consulting firm, or… more