- Trellix (Raleigh, NC)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups...., IT Compliance, IT Risk Management, or a related field .** + **Experience supporting audits such as ISO 27001,… more
- Truist (Charlotte, NC)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Volvo Group (Greensboro, NC)
- …insurance information, and other pertinent information to complete a lease line audit . Providing summary information to a Credit Analyst, Credit Underwriter or ... this will have on our customers. You coordinate key audit activities for our leasing customer, and you assist...BA/BS degree in Business Administration, Finance, or another related field . You bring experience in direct customer interaction with… more
- GE Aerospace (Asheville, NC)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 6 years of related...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Cardinal Health (Raleigh, NC)
- …closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business partners. The team is responsible for evaluating new ... and internal control identification. + Leverages project management skills to define audit testing plans, execute control testing and document testing results. +… more
- Highmark Health (Raleigh, NC)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Truist (Raleigh, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... essential functions.** 1. Bachelor's degree in Accounting, Business, Finance or related field , or equivalent education and related training 2. 10 years of experience… more
- Truist (Raleigh, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... essential functions. + Bachelor's degree in Accounting, Business, Finance or related field , or equivalent education and related training. + 8+ years of experience… more
- Truist (Charlotte, NC)
- …data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from ... deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, business analysts… more
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