- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will leverage ... exposure to domestic and international travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. *… more
- KBR (Raleigh, NC)
- …+ Perform on-site QMS audits of customer suppliers and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation ... up and complete assigned actions related to issued CARs. + Participate in internal and customer-required training programs. + Coordinate audit scheduling with… more
- Volvo Group (Greensboro, NC)
- …cybersecurity principles, or risk management frameworks is preferred. + Familiarity with audit processes or exposure to internal control frameworks is a ... IT employees, third-party infrastructure vendors, global IT teams, and internal /external auditors to support security, compliance, and risk management activities… more
- UNC Health Care (Wake Forest, NC)
- …and procedures. 2. Maintains compliance with revenue cycle and financial audit guidelines. 3. Demonstrates effective computer skills, files, answers phones in ... **Job Details** Legal Employer: NCHEALTH Entity: UNC Physicians Network Organization Unit: UNC Internal Med at Heritage Work Type: Full Time Standard Hours Per Week:… more
- Cognizant (Raleigh, NC)
- …user training to drive adoption and resolve issues + Ensure compliance with internal change control processes and audit requirements + Support continuous ... improvement initiatives in deployment and support processes **Required Qualifications:** + Salesforce DevOps Center, Flosum, Change Sets + Profiles, Roles, Permission Sets, Validation Rules + Process Automation, Reports & Dashboards + Git, GitHub, Jenkins,… more
- Lumen (Raleigh, NC)
- …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/SOX Compliance. + Review and provide guidance ... where necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables associated with end user billing, deferred revenue). + Work with and support foreign… more
- NetApp (NC)
- …+ **Compliance & Risk Management** : Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and ... data lifecycle management. **Requirements and Education** + 15 years of experience in data governance, master data management, or enterprise data strategy, with at least 5 years in a senior leadership role. + Demonstrated success in implementing enterprise MDM… more
- TD Bank (Charlotte, NC)
- …(AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and ... problem solving, analytical, and communication skills **Key Responsibilities:** + **Coordinate annual audit exams and audit inquiries.** + **Manage audit … more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- Summary About the Position: This position is in the USASOC Headquarters, Internal Review office, at Fort Bragg, NC. The position will serve as a non-supervisory team ... junior auditors through a full range of analytical steps, from planning and designing the audit through executing the audit , to reporting audit findings to… more