- KBR (Camp Lejeune, NC)
- …and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit ... Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating practices, and… more
- PSI Services (Raleigh, NC)
- … audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience Requirements** + Experience working within, ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- BlueCross BlueShield of North Carolina (NC)
- …documentation, risk management, training , and associated processes. Provides oversight of the audit process within IT and the process for tracking open audit ... business areas on IT controls and audits. + Responsible for IT software development lifecycle process improvement, documentation, and the implementation of the… more
- USAA (Charlotte, NC)
- …framework, ensuring adherence to regulatory requirements within our Secure Software Development Lifecycle (SSDLC). You will lead cross-functional teams and ... evaluations is highly valued. Your expertise will be crucial in supporting internal/ external audits, regulatory reviews, and rating agency requests. We offer a… more
- TD Bank (Charlotte, NC)
- …skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of Treasury related processes preferred. ... and build relationships across teams and functions + Interprets internal/ external business challenges and the industry environment, recommends course of… more
- Norstella (Raleigh, NC)
- …Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors ... and support in accordance with US GAAP, + supports external audits, + leads by example with a positive...a Public Accounting Firm. + Experience with SAAS or software clients is an advantage + Strong knowledge of… more
- Truist (Raleigh, NC)
- …related to inadequate or failed processes, people, and systems, or external events and ensure effective remediation. **Essential Duties and Responsibilities** ... activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and...Finance or related field, or equivalent education and related training . + 6+ years of experience in a financial… more
- Bandwidth (Raleigh, NC)
- …Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver exceptional experiences through voice, messaging, and ... compliance for the company's foreign operations, including VAT filings, payments, and audit support. The role collaborates with technical and operational teams to… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and ... ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance… more
- Xylem (Charlotte, NC)
- …and mitigating potential trade compliance risks associated with product, software and technology classifications + Continuously track global tariff updates, ... by working with internal teams (engineering, purchasing, manufacturing, etc.) and external partners (customs brokers, etc.) to gather necessary information and… more