- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... controls . + Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance,… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- Truist (Charlotte, NC)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...**MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big… more
- Highmark Health (Raleigh, NC)
- …security architecture must be compliant with existing enterprise technical security control requirements models. Produce gap analysis documentation to identify any ... for the architecture, design, implementation, and deployment of technical security controls on appropriate application of existing security services to solve their… more
- GE Vernova (Wilmington, NC)
- …The Lead Quality Specialist is responsible for ensuring processes meet established internal , regulatory, and customer standards and requirements. In this role, you ... and deployment of software systems and applications for data/document control and reporting. + Collaborate with cross-business and cross-functional teams… more
- Oracle (Raleigh, NC)
- …procedures, and technologies. + Develop and implement automation of security controls and auditing infrastructure security using AI/ML + Hands-on experience with ... (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ) + CompTIA Security+ or equivalent certifications (preferred) **Ideal… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- **Job Description Summary** Quality Engineer will be focused on internal /external continuous quality improvement efforts to reduce warranty, scrap, rework, and ... + Maintain Nonconforming Material Process Database and issue and follow-up on internal /external corrective actions. + Run weekly Reject / Open Corrective Action… 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 ... management systems such as Quality Manuals, ISO-9000, metrology, calibration, audits, PFMEA, Control Plans etc. + Demonstrated expertise in the use of basic… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …in financial performance. The position also provides guidance on accounting, internal control considerations, and system/technology considerations for overall ... for review by a Federal, state, local or independent auditor acting on behalf of a public governing body....systems; risk management, including segregation of duties and related internal control concepts and principles; security risks… more