- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- Truist (Lumberton, NC)
- …of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record ... Responsible for justification of month-end yield and EOC analysis. Responsible for Tax Reporting. + Ensure maintenance of effective internal controls around systems… more
- US Foods (Lexington, NC)
- …programs. Help to develop plant specific programs and forms in conjunction with FSQA Manager , Help the FSQA manager to Coordinate, implement and maintain the ... to new facility in Lexington NC **RESPONSIBILITIES:** * Support the internal quality audit function for the site and ensure effectiveness of the corrective and… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- Wolters Kluwer (Cary, NC)
- …collaboration & user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding of market ... Advisory Business Unit. Reporting directly to the Segment General Manager , this role is accountable for driving commercial success,...succession readiness. Works with the VP Product Management for Audit & Tax to develop one operating… more
- Truist (Greensboro, NC)
- …Specific activities may change from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency in credit culture and ... needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data requests. 6.… more
- Truist (Charlotte, NC)
- …Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to ... Assist in the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by action… more
- TEKsystems (Greensboro, NC)
- …Requirements: * 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. * Bachelor's degree in ... Information Systems Security Professional (CISSP) preferred. Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in… more
- Reynolds American (Tobaccoville, NC)
- …Tobaccoville, NC** **ROLE POSITIONING AND OBJECTIVES** **Reports to** H&S Sr Manager **Number of Direct Reports** N/A **Core Relationships** **Internal** - **Sr ... Director, Director, Cell Manager , Supervisor, Production Associates** **External** - **Authorities** **Geographic Scope** Local **Travel Required** (Please indicate… more
- Truist (Wilson, NC)
- …described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk ... and audit teams. This position may manage related projects from...management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… more