- 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
- 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...to work independently and collaboratively across functional teams. + Professional certifications such as CRMA, CIA, CISA, or similar… 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 ... and opportunities * Stay abreast of industry trends, best practices and regulatory developments to assess the impact to...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- Synchrony (Charlotte, NC)
- … Audit practices and principles. Key responsibilities include driving comprehensive audit professional practices such as audit operations and ... key projects throughout the year. This role reports to the SVP, Internal Audit Professional Practices . **_Our Way of Working_** **_We're proud to offer you… 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
- Synchrony (Charlotte, NC)
- …and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit ... audit leadership, as well as business management + Maintain internal audit competency through ongoing professional development + Maintain understanding of… more
- PNC (Charlotte, NC)
- …problems and drive change, with a focus on broad/big picture POV; advises on best practices and challenges audit practices accordingly. + Consults with a ... build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud… more
- Grant Thornton (Charlotte, NC)
- …services in a professional services environment. + Demonstrated experience working within professional services audit practices , with a strong grasp of ... and launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Indeed (Charlotte, NC)
- …execute audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards. + Develop and ... experience at a public accounting firm and/or internal audit function of a public company. + Professional...Belonging** Inclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of… more
- Coinbase (Charlotte, NC)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM,… more
Recent Jobs
-
Patient Dining Associate (Dietary Aide) (Full Time And Part Time)
- Compass Group, North America (Austin, TX)
-
Physiology Faculty
- Touro University (Great Falls, MT)
-
Sr Staff Technical Product Manager - Logistics
- GE Aerospace (Evendale, OH)
-
Legal Director, Data Protection & Privacy
- Arrow Electronics (Centennial, CO)