- US Bank (Charlotte, NC)
- …to business lines' risk ratings + Consult with business lines on audit findings; assist with determining acceptable risk balanced solutions providing credible ... and Experience_** + Five or more years working in audit , compliance or risk management + Ten or more...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- Scotland Health Care System (Laurinburg, NC)
- …and other regulatory guidelines on a regular basis. + Assists with internal audit / review of contract terms, payments, as requested, in conjunction with finance, ... for renewal and negotiation. + Maintains required compliance/contract risk insurance records, reports and files according to established corporate, federal,… more
- Eliassen Group (Raleigh, NC)
- …includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance ._ Rate: $65 - $70 / hr. w2 **Responsibilities:** + Develop and maintain ... teams + Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship management and escalation protocols **Desired… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- NetApp (Morrisville, NC)
- …compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle managementPartner with data ... compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle management. **Job Requirements**… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Truist (Charlotte, NC)
- …and 302 of the Sarbanes-Oxley Act of 2002 (SOX) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX ... coordinate with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and Business Unit Risk teams… more
- GE Aerospace (Wilmington, NC)
- …Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly ... accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more