- Black & Veatch (Cary, NC)
- …that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report ... to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design...along with disability and a robust wellness program. To support a healthy work-life balance, we offer flexible work… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …corrected. 1h) Continuously review and improve the compliance program based on audit findings and changes in regulations. **2)** **Sanctions & Embargoes Compliance** ... 2g) Continuously review and improve the compliance program based on audit findings and changes in regulations. **EXPERIENCE** Director - Requires between… more
- Merck (Raleigh, NC)
- …of Global Auditing will report to the Head of Global Quality Compliance Support . The responsibility of this position crosses Human and Animal Health operating units ... ensure team and company adherence to these documents + Develop a risk-based audit schedule for our company's auditable entities and ensure schedule adherence +… more
- Insight Global (Charlotte, NC)
- …The analyst will work closely with the team to maintain data integrity, support compliance efforts, and drive automation initiatives. We are a company committed to ... Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements Audit , verify, and record data related to applications and… more
- Insight Global (Charlotte, NC)
- …soundness, assumptions and limitations, data, developmental evidence in support of modeling choices, performance, implementation, and documentation. Development ... communicating, and interacting with the third line of defense (eg, internal audit ) as well as external regulators. Writing technical reports for distribution and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …statements, including property-specific profit and loss reports. * Collaborate in audit processes and provide necessary documentation. * Contribute to the ... * Detail-oriented with excellent organizational and problem-solving skills. * Knowledge of audit procedures and compliance standards is preferred. Robert Half is the… more
- US Bank (Charlotte, NC)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- US Bank (Charlotte, NC)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... Description** **_Position Highlights_** + Partners with Structured Finance, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Dentsply Sirona (Charlotte, NC)
- …Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. . Supports and collaborates with various FP&A personnel as ... corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Qualifications:** **_Education and… more
- Truist (Charlotte, NC)
- …indicators for assigned business unit, Consumer and Small Business Banking (CSBB). Support the effective execution of risk and control assessments, change risk ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more