- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- SMBC (Charlotte, NC)
- …across key support areas like Finance , Audit, Compliance, Data Office, other Technology Partners, Risk , and Legal. + Manage and own escalations through to ... Division (AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD)...develops EUC guidelines and standards as well as establishes technology guidance, a control framework and monitoring… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. ... with colleagues across the organization to support a robust risk and control environment by providing a...with multiple functions in the organization including accounting and finance , digital and technology , HR, compliance, sustainability,… more
- Cardinal Health (Raleigh, NC)
- …Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment leadership ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- Western Digital (Raleigh, NC)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- Truist (Charlotte, NC)
- …plans, and track progress to ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and ... of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk ...Office software products. **Preferred Qualifications:** 1. Master's degree in finance or information technology related field, or… more
- EMCOR Group (Clemmons, NC)
- …as a range of other professional services. From healthcare and education to technology , transportation, retail, government, and more, EMS companies operate in a wide ... Clemmons, NC with travel required. The Chief Financial Officer is the finance business partner and leads the organization's financial planning and reporting,… more
- Compass Group, North America (Charlotte, NC)
- …business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... that support Compass' decentralized structure, align with COSO principles, and enable risk -aware technology operations. This person must also demonstrate strong… more
- Truist (Charlotte, NC)
- …organizational skills and project management capabilities. * Collaborate with business and technology partners to provide IT risk expertise during the planning ... of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk ...Office software products. **Preferred Qualifications:** 1. Master's degree in finance or information technology related field, or… more
- SitusAMC (Raleigh, NC)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... of a project and scope including managing the change control process + Identifies resources needed and assigns individual...customers, are not disadvantaged + Good conceptual understanding of technology especially as it relates to the tools used… more