- Kimley-Horn (Raleigh, NC)
- …Excellent communication, stakeholder management, and influencing abilities. + Experience with audit processes and internal controls. **Why Kimley-Horn?** At ... innovation and continuous improvement. + **Operational Guidance:** Serve as an internal consultant, advising finance teams on best practices, process enhancements,… more
- Ensono (Raleigh, NC)
- …Ensure IAM and vulnerability management processes comply with regulatory requirements and internal security policies. + Assist with audit requirements by ... vary based on numerous factors including but not limited to skills, experience, internal equity, and business needs. In addition to base salary, other compensation… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file + Manages and provides audit history information to internal customers + Compiles department metrics + ... on site and remote regulatory and customer audits + Track and follow-up on audit commitments and corrective actions + Perform effectiveness checks for audit … more
- Biomat USA, Inc. (Greenville, NC)
- …delegation/follow-up of tasks. . Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... implementation of corrective/preventative actions, assessment of corrective actions, and follow-up as required. . Continuously assesses, promotes, and improves the effectiveness of quality and training systems in the donor center through recognition of trends,… more
- RxBenefits (Charlotte, NC)
- …GAAP + Review and approval of periodic audits of commissions data integrity among internal systems. Assist in design of audit procedures, as necessary + ... to ensure the success of the annual financial statement audit + Supervision of the internal /external customer service provided via the Broker Info inbox 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 ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… 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. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- GE Aerospace (Wilmington, NC)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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
- Guidehouse (Fayetteville, NC)
- …or other databases. The candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls standards, which will be ... the operations of their finance organization, including supporting the audit readiness, accounting, logistics, property management, civilian pay, and procurement.… more