- United Therapeutics (Research Triangle Park, NC)
- …updates as instructed, and retrieve and organize BM-RAM records to support internal and external audit activities + Coordinate with Maintenance, Calibration, ... questions, and conducts routine data integrity reviews to maintain audit -ready BM-RAM records. The position collaborates closely with Maintenance, Calibration,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Charlotte, NC)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Cardinal Health (Raleigh, NC)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and ... (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well as the development and… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Charlotte, NC)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Charlotte, NC)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Deloitte (Charlotte, NC)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... to join our team, working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will you have the opportunity to… more