- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
- RTX Corporation (Raleigh, NC)
- …posture, gaps, and progress. _Compliance Readiness & Sustainment_ + Partner with internal and external stakeholders to maintain audit readiness across relevant ... with business objectives, driving risk governance, and ensuring readiness for internal and external regulatory expectations. The role is a key contributor… more
- GE Vernova (NC)
- …of equipment vintages, sizes, and application types + Provide both external and internal timely, accurate, professional reports + Provide, audit , and implement ... equipment + Manage installation projects, coordinating with various customer contacts and internal GE Sales and Service teams + Perform troubleshooting and fault… more
- Grant Thornton (Raleigh, NC)
- …Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR, ... findings. + Safeguard sensitive HR data through effective privacy configurations and audit readiness. + Management of data retention policies and automations within… more
- GE Aerospace (Asheville, NC)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Coinbase (Charlotte, NC)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- City National Bank (Charlotte, NC)
- …Under the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA risk assessment program. ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- Synchrony (Charlotte, NC)
- …material shifts in model performance and maintain model change logs + Manage audit and validation requests, and develop remediation plan for timely resolution on any ... as the senior escalation point for model-related risks, regulatory inquiries, and audit findings. **Leadership & Stakeholder Engagement** + Direct and mentor AML… more
- Oracle (Raleigh, NC)
- …into CI/CD pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- Carrington (Raleigh, NC)
- …servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory ... to loan level detail review, control testing, draft and complete audit exception/citation detail and all rebuttal response and support, documentation retrieval,… more