- Deloitte (Raleigh, NC)
- …plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance with provisions of the Employee ... DOL requirements + Experience with MS-Office tools - Word, Excel, Access, Project , PowerPoint, Outlook, Teams + Experience managing deliverables and performing job… more
- Carrier (Charlotte, NC)
- …vendor records in and out of systems to ensure transparency, audit readiness, and regular business processes. **Required Qualifications:** + Bachelor's degree ... initiatives across Sales, Product, Finance, and Operations. + Strong project management and process standardization skills. + Demonstrated ability to… more
- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9. ... Experience leading/managing examinations at a major regional bank, national bank or with a bank regulatory agency. 10. Strong business acumen/knowledge, management experience, problem solving, critical thinking, influencing and decision-making skills. 11.… more
- Truist (Charlotte, NC)
- …Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience ... 4. Experience with audit processes and techniques 5. Master's degree in Business Administration (MBA) or advanced degree in Business Management, Technology or… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Capital One (Charlotte, NC)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Oracle (Raleigh, NC)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more