- Truist (Charlotte, NC)
- …business applications, interfaces and reporting environments. Apply standards and best practices to ensure the Bank's data is accurate, complete, current, ... understandable and accessible. Work closely with internal clients, business analysts, development and partner with the business product owners to understand the end… more
- Western Digital (Raleigh, NC)
- …for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to enhance the quality and ... our Western Digital(R), WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some...white papers and blogs. The role also involves active internal stakeholder engagement and building content to improve employee… more
- Bank of America (Charlotte, NC)
- …mapping, review & challenge analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. + Consult with ... members. The successful candidate will be an influential, execution and results-oriented professional who can develop and manage relationships across the company and… more
- Canon USA & Affiliates (Raleigh, NC)
- …responsibilities including ongoing maintenance/support of finance systems, user training and internal /external audit support. Perform all duties in accordance ... for finance systems users. + Prepare ad hoc reporting to assist with internal /external audit procedures. + Identify, recommend and implement best practices… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file + Manages and provides audit history information to internal customers + Compiles department metrics + ... compliance and site initiatives for process improvement. The incumbent is a professional with high technical competency who leads project or discipline teams. The… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... standard practices applicable to the discipline. + Adheres to internal policies/procedures and applicable regulatory guidelines. + Keeps abreast of emerging… more
- Latham, The Pool Company (Rockingham, NC)
- …position requires knowledge of all applicable EHS regulations, safe work practices , and environmental recordkeeping. The incumbent must have good communication, ... to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through ...Maintain workers compensation files and investigate incidents. + Generates internal and external reports as required. + Execute site… more
- EDB (Raleigh, NC)
- …with business objectives. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult with control owners ... on effective control environments and audit evidence. + Manage the Plan of Action and...aptitude to navigate compliance controls and cloud security best practices . + Drive, a proactive attitude, and thorough attention… more
- Truist (Charlotte, NC)
- …to interpret internal and external business challenges and recommend best practices . + Ability to lead complex projects. + Sophisticated analytical skills and ... leadership to our delivery teams as related to their optimum adoption of DevSecOps practices and framework. + Champion the use of DevSecOps as a strategic asset of… more
- Robert Half (Charlotte, NC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and a receptiveness to feedback and mentoring + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model,… more