- ATI (Monroe, NC)
- …Purpose of this Job The primary purpose of this job is to execute internal audit policies and procedures to ensure compliance of material for release through ... and interact with intersecting departments (sales, product engineering, lab, document control , and central quality) during the audit process (ie obtain needed… more
- US Bank (Charlotte, NC)
- …to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... -Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and… more
- Truist (Raleigh, NC)
- …/ resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** The annual base salary for ... 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
- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr....support to management with internal /external auditor 's requests. + Promote a strong… more
- CBRE (Charlotte, NC)
- …Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or ... + Chemical management and hazard communication + Spill Prevention, Control , and Countermeasure (SPCC) Plans + Waste minimization, recycling,and sustainability… more
- Oracle (Raleigh, NC)
- …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- Indeed (Charlotte, NC)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Bandwidth (Raleigh, NC)
- …new products, projects, and initiatives. + Make recommendations for the remediation of internal control deficiencies, follow up on remediation action plans, and ... for leading IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX...the organization. + Balance the needs of a strong internal control environment with the flexibility and… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more