- Coinbase (Raleigh, NC)
- …governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet ... business units. You'll help advance critical GRC initiatives that support Coinbase's goal of becoming the most trusted company...internal and external audit standards. * Identify and recommend improvements to enhance… more
- Xylem (Charlotte, NC)
- …Free Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to ... proven track record of driving the successful implementation of trade initiatives, support system enhancements (such as SAP GTS modules), and ensure ongoing… more
- Ally (Raleigh, NC)
- …Ally standards. **The Skills You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... - extends beyond your paycheck and is designed to support and enrich your personal and professional life, including:...financially. * Building a Family: adoption, surrogacy, and fertility support as well as parental and caregiver leave, back-up… more
- Truist (Charlotte, NC)
- …requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Act as ... not mentioned below. Specific activities may change from time to time. + Support the Company's SEC reporting process including the preparation and filing of periodic… more
- Truist (Charlotte, NC)
- …exercise judgment and identify innovative solutions. + Responsible for technical support of information security technologies providing expert problem analysis and ... assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are… more
- Deloitte (Raleigh, NC)
- …in relevant PEI meetings to provide independence perspectives from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad hoc ... Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's… more
- Honeywell (Charlotte, NC)
- …* Work collaboratively with external auditors, responding to interim review and year-end audit requests. * Support Investor Relations in the preparation for ... Honeywell's SEC filings by performing reviews of peer filings, particularly in support of new business transactions or changes in guidance. * Work cross-functionally… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …of internal controls and comprehensive work papers with evidentiary data to support audit /investigations objectives. Incumbent uses directions and guidance in VA ... to the VA OIG in accordance with VISN and VA policies. Formal audit reports are provided to leadership, particularly those related to special investigations or… more
- TD Bank (Charlotte, NC)
- …and external audit and regulatory requirements and may actively provide support during Audit and Regulatory Reviews, providing recommendations and guidance ... of US specific requirements promulgated by OFAC, Global Affairs Canada, and support for sanctions compliance in all jurisdictions where TD operates. **Job… more
- TD Bank (Charlotte, NC)
- …and external audit and regulatory requirements and may actively provide support during Audit and Regulatory Reviews, providing recommendations and guidance ... in delivery of initiatives related to risk assessment, internal/external exam support , etc. **Depth & Scope:** + Highly seasoned professional role requiring… more