- Truist (Charlotte, NC)
- …including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations and address respective ... essential functions. 1. Ten years of relevant experience in best practices , or equivalent financial industry experience developing, documenting, implementing, or… more
- Lowe's (Mooresville, NC)
- …other functions, with upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business in order ... systems _Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry,… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …requirements and data privacy/security controls in all processes and tools; maintain audit readiness. + Plan for scale and change: prepare the channel for ... regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical… more
- Lowe's (Goldsboro, NC)
- …by providing the tools and resources needed + Lead daily price change execution, audit and update price labels inside and outside the store + In-stock + Oversees ... equipment _Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age,… more
- Lowe's (Mooresville, NC)
- …payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ensure that ... (CFA) _Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry,… more
- Cardinal Health (Raleigh, NC)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents,… more
- Marriott (Charlotte, NC)
- …* Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. * ... unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you… more
- Truist (Charlotte, NC)
- …Information Technology Infrastructure Library (ITIL)). 3. Knowledge of Finance Data practices and governance framework and well versed in Data Governance policies ... (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9. Experience… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The **Senior Audito** **r - US** **Compliance Audit **… 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 ... risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.… more
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