- CBRE (Raleigh, NC)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... provide training for the team. + Set up both audit and implementation SWAT teams and serve as a...This role will provide the following benefits: 401(K), Dental insurance , Health insurance , Life insurance ,… more
- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX, NIST 800-53,… more
- ICON Clinical Research (Raleigh, NC)
- …Imaging & Cardiac related external client relationships. + Development of the IMC annual internal audit schedule as well as support those audit activities ... (eg ICH, FDA, GDPR, EMA covering GCP, GDP). + Audit experience of Imaging & Cardiac, processes, computerized systems...interpersonal skills, with the ability to effectively interact with internal and external stakeholders at all levels. + Ability… more
- ITG Brands (NC)
- …experience in assurance, risk, and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + ... + Certified Public Accountant (CPA) + Professional certification in risk, internal controls, and/or audit **Work Environment and Physical Demand**… more
- Grant Thornton (Raleigh, NC)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Lincoln Financial (Raleigh, NC)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Lincoln Financial (Raleigh, NC)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- CBRE (Raleigh, NC)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial / commercial performance throughout the business, by developing strategic internal and external client relationships. + Hold key relationship with local… more
- Truist (Charlotte, NC)
- …develop, deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, ... data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more