- UNUM (Raleigh, NC)
- …join Team Unum today! ** General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed… more
- Lowe's (Mooresville, NC)
- …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are...advisors who enable innovation while managing risk. As a Senior IT Auditor, you will play a critical role… more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Grant Thornton (Charlotte, NC)
- …design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or ... As an IT Risk Senior Associate, you will get the opportunity to...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Ally (Raleigh, NC)
- ** General information** **Ref #** 20513 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area.… more
- Ally (Raleigh, NC)
- ** General information** **Ref #** 20133 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be… more
- Truist (Raleigh, NC)
- …Professional (CCSP) 3.Strategic business and financial planning experience. 4.Experience with audit processes and techniques. ** General Description of Available ... America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- GE Aerospace (Wilmington, NC)
- …the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American ... of DS revision impacts as required by CAS. The role will execute general dollar magnitude (GDM) cost impacts, disclose cost accounting practice changes to our… more
- Truist (Raleigh, NC)
- …Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Committee. + Guide risk-taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures, concentrations, and limits. Ensure risk… more
- Truist (Charlotte, NC)
- …serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... 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