- Truist (Charlotte, NC)
- …Directors and related sub-Committees, Truist's primary regulators and Audit Services' management . 7. Provide leadership and development by coaching and mentoring new ... 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability to design… more
- ALBEMARLE (Charlotte, NC)
- …a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in office) and ... testing, summarization of results, report preparation, presentation of results to management and follow-up with stakeholders on remediation efforts. + Participate in… more
- City Wide Facility Solutions (Charlotte, NC)
- …housekeeping, hotel supervisor, janitorial or similar industries? Do you have strong management experience and good communication skills? Are you seeking a full-time ... are seeking a Contract Compliance Manager (CCM) / Night Auditor to join our team in Charlotte! The CCM...in Charlotte! The CCM is responsible for assisting with management of contract compliance for designated building maintenance services,… more
- Cognizant (Raleigh, NC)
- …+ Strong understanding of encryption protocols, secure communications, and certificate management in IBM i environments. + Familiarity with security frameworks and ... standards such as ISO 27001 (ISMS), ISO 31000 (Risk Management ), HITRUST CSF, NIST Cybersecurity Framework, and SOC Type...such as CISSP, CISA, or ISO 27001 Lead Implementer/Lead Auditor are preferred. + Experience integrating IBM i systems… more
- Truist (Charlotte, NC)
- …time. + Performs compliance assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to ... (ie data lineage, data mapping/tracing control, reporting requirement, threats, assess management , PCI, etc.) to support the creation of enterprise wide policies… more
- Truist (Charlotte, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... to translate enterprise level strategic planning information into software and data management needs, create business plans, and turn them into effective business… more
- Truist (Charlotte, NC)
- …Leads discovery on emerging issues and completes intake to CSBB GCO Issues Management * Partners with business owners to resolve identified opportunities or drive ... forward change required by regulator or auditor findings and recommendations. Works with technology teams to...a financial or other institution with emphasis on risk management or equivalent work experience and training 3. Understanding… more
- Deloitte (Raleigh, NC)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support business growth within the Private Equity… more
- GE Aerospace (Wilmington, NC)
- …is also responsible for building critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS… more
- Old Dominion Freight Line (Thomasville, NC)
- …timely analysis when participating in monthly financial trend meetings with senior management . + Assist with preparation and maintain support for the Company's SEC ... the external auditors on financial statements and accounting matters to ensure auditor agreement with Company decisions on accounting disclosures and issues. + Work… more