- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... issues arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly… more
- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... issues arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly… more
- Cardinal Health (Raleigh, NC)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Cisco (Research Triangle Park, NC)
- …Global Partner & Routes-to-Market Sales (GPRS) Organization, GPRSF, Channels IT, and other internal audit functions.** **This role encompasses a range of finance ... field** **2-4 years relevant working experience** **Experience in an audit , risk & controls-focused role.** **Tight-knit collaboration, influencing and communication… more
- Regions Bank (Charlotte, NC)
- …the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk ... activities + Provides regulatory exam and audit support for Technology, Digital and Data & Analytics...+ Advanced understanding of risk management functions, including IT audit , cyber security, and compliance **Preferences** + Master's degree… more
- Jabil (Asheville, NC)
- …evaluate inspection and audit functions. + Support and coordinate regulatory and internal audit activities. + Perform line audits and ensure compliance with ... resources. + Provide timely and accurate communication of quality data and audit results. + Educate manufacturing personnel on specifications and quality policies. +… more
- Monro Muffler/Brake (Charlotte, NC)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- Saint-Gobain (Oxford, NC)
- …agency reporting and maintains safety, health & environmental files and records + Schedule internal audits and maintain internal audit schedule & internal ... audit tracking log + Create and maintain Management Review presentations + Implementation of the Annual EH&S Action Plan as well as Corporate mandated plans and objectives such as SMAT, TOS, NOS, Permit To Work Program, and various compliance programs +… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …activities involving in the analysis of accounting records. Perform a variety of internal audit assignments of medium complexity that require ingenuity in ... law; OR 2) A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; OR (3) Completion of the requirements… more