- Hilton (Raleigh, NC)
- _\*\*\*This role is based at our corporate office in Memphis, TN or Remote\*\*\*_ This is your chance to be part of a Finance Team that is a critical business ... at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
- Oracle (Raleigh, NC)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... kiosks, printers, and visitor management hardware at Oracle's Colo, hyperscale, and corporate sites. Reporting to the Global Director of Systems Operations, the… more
- Deloitte (Raleigh, NC)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for… more
- USAA (Charlotte, NC)
- …focus on evaluating the operational efficiency of controls. Experience in Third Line Audit or a QA tester background transitioning into a risk and controls career ... 4 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or...in business or team settings. + Effectively work with internal and external partners in a highly collaborative environment.… more
- Deloitte (Raleigh, NC)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for… more
- Sodexo (Charlotte, NC)
- …You Bring** **Key qualifications** : + Bachelor's degree in finance, accounting or internal /external audit or equivalent experience + At least 3 years' ... an opening for a **Site Auditor** to join our Internal Control team. This position is responsible for conducting...at the unit level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to… more
- Oracle (Raleigh, NC)
- …+ Ensure rack-level security systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and ... Global Physical Security (GPS) Systems Team is dedicated to protecting critical corporate and cloud infrastructure across the globe. We are seeking a skilled… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines… more
- Deloitte (Raleigh, NC)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... with the preparation of SEC documents + Services implementing corporate governance structures, streamlined close, consolidate report processes, consideration of… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... testing, asset and liability management, NII forecasting, EVE, and other corporate initiatives. The incumbent serves as a contributor supporting end-to-end execution… more