- 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
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Parker Hannifin Corporation (Forest City, NC)
- …on supplier managed inventory or supplier-based contracts with customers. - Support internal or external audit requirements relative to the planning, procurement ... written, verbal, and interpersonal communication skills for effective interface with all internal and external contacts. - Working knowledge of Microsoft PC software… more
- Lowe's (Mooresville, NC)
- …accountability. + Ensure all credit and collections activities adhere to internal policies, audit requirements, and applicable regulatory standards. **Minimum ... growth and risk to achieve business goals. The role will partner closely with internal finance, sales, and risk functions as well as external financing partners to… more
- Zurich NA (Raleigh, NC)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Truist (Raleigh, NC)
- …and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ... solving and issue resolution by supporting, guiding and facilitating internal teams and vendors to gain consensus 9. As...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- Oracle (Raleigh, NC)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- Unilever (Charlotte, NC)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX)** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- Insight Global (Charlotte, NC)
- …individual will work to evaluate the quality of the work and adherence with internal policies and standards. Quality reviews of audit work, test scripts, ... Job Description Insight Global is seeking an Audit Manager to assist with the Quality &...are a part of the daily responsibilities of the Audit Manager. This individual will provide input on additional… more
- Datavant (Raleigh, NC)
- …(GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT ... services. + Coordinate walkthroughs, evidence collection, and remediation tracking with internal teams and external auditors. + Strengthen the Control Environment +… more