- Truist (Raleigh, NC)
- …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of ... and techniques for the ongoing monitoring and assessment of the risk and control environment. Ensure key risk program deliverables such as Disaster Recovery Plans,… more
- Amentum (Raleigh, NC)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more
- Truist (Raleigh, NC)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management ... through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- 3M (Monroe, NC)
- …of issues within Manufacturing Quality and Customer Complaints. + Actively participate in Internal and External Audits **Your Skills and Expertise** To set you up ... analysis, basic statistics, Gage R&R, Analysis of Variance, Statistical Process Control and Capability. Additional qualifications that could help you succeed even… more
- Wells Fargo (Charlotte, NC)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of...through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of… more
- NTT DATA North America (Charlotte, NC)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management ... effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior leaders and key partners across the… more
- GE Aerospace (Asheville, NC)
- …expert, as well as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also responsible for providing ... to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Support and coordinate Accounting system audits +… more
- Wells Fargo (Charlotte, NC)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn fundamentals of financial… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, Financial… more
- GE Aerospace (Wilmington, NC)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
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