- Coinbase (Charlotte, NC)
- …for in you (ie. job requirements): * Bachelor's Degree in computer science/management information systems or related information technology or security ... an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of...payments and/or financial services industry and experience in auditing information systems and controls. * Entrepreneurial attitude… more
- TD Bank (Charlotte, NC)
- …coverage. + Secure leadership endorsement and resource allocation for roadmap initiatives. ** Auditor of the Future** + Develop and maintain a dynamic " Auditor ... programs tailored to audit needs. + Align audit workforce planning with HR systems (eg, Workday, SuccessFactors) for seamless data flow and reporting. + Partner on… more
- Eaton Corporation (Fayetteville, NC)
- …$21.90-$34.26 per hour. The core hours are 4:00pm-2:30am. Please note the salary information shown above is a general guideline only. Salaries are based upon ... and Line Alerts and training operators for same. C. ISO Lead Auditor : Conduct quality audits of equipment and processes, coordinate audit schedules and… more
- TD Bank (Charlotte, NC)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Prime Therapeutics (Raleigh, NC)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) + 15 years' work experience in business ... develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans… more
- Western Digital (Raleigh, NC)
- …best practices within AuditBoard. **Qualifications** REQUIRED + Bachelor's degree in Information Systems , Computer Science, Engineering, Accounting, or a related ... largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… more
- 3M (Monroe, NC)
- …position may include direct and/or indirect physical or logical access to information , systems , technologies subjected to the regulations/compliance with US ... and is productive in suggesting and testing ideas. Develops and implements quality systems and processes of major complexity. + Demonstrated ability to lead teams… more
- Bank of America (Charlotte, NC)
- …us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across ... for testing the completeness and accuracy of data from point of origin to systems of record, through business use (eg reporting) by independently querying systems… more
- Siemens Energy (Rural Hall, NC)
- …vanes, and small turbine components through the development and implementation of systems that support internal processes such as the nonconformance system, root ... cause analysis, 8D corrective actions, audits, trend analysis, integrated management systems - ISO9001 and other plant Quality related activities. **How You'll Make… more
- ITG Brands (NC)
- …while driving process improvements, including (but not limited to): + Leverage systems to drive consistent and reliable accounting results. + Prepare journal ... provide proper accounting support. + Timely and thoroughly respond to information requests, reviewing financial statements, and assisting with audits, including (but… more