- WM (Charlotte, NC)
- …with addressing issues. * Investigates and resolves external and internal charges/complaints of discrimination or harassment, recommends corrective action, if ... on issues, complaints, or concerns, educating supervisors to routinely audit workplace environment. Keep management informed regarding current issues, regulations,… more
- USAA (Charlotte, NC)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- USAA (Charlotte, NC)
- …security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in ... architecture, methods, and controls required to meet security, compliance, and audit requirements. + Familiarity with cloud and emergent technologies such as:… more
- Lilly (Concord, NC)
- …+ Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX audits. Ensure site audit readiness + Work with site ... financial closing + Provide guidance to the plant on financial policies, internal controls, costing, and accounting matters + Prepare Annual Business Plan Financials… more
- Bowman (Raleigh, NC)
- …and Company Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working environment. + Assist ... to accounts payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + Ability to work… more
- Cherry Bekaert (Raleigh, NC)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled...bonus, medical, dental, and vision care; disability and life insurance ; generous Paid Time Off; retirement plans; Paid Care… more
- GovCIO (Raleigh, NC)
- …content + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment ... recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action… more
- MetLife (Cary, NC)
- …of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance Risk Management. * Bachelor's ... project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or product strategy. * Excellent verbal… more
- IQVIA (Durham, NC)
- …and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining the ... complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource...business process and serve as an expert resource to internal and external management at all levels. * Supervise… more
- Banc of California (Durham, NC)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments; inspire the trust… more