- USAA (Charlotte, NC)
- …to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates ... holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor… more
- Prime Therapeutics (Raleigh, NC)
- …contract/ product review cycles * Implement and oversee team's compliance with audit procedures, including participating in internal and external audits; develop ... for State Medicaid supplemental rebate programs. This role collaborates with internal departments and external partners, including State Medicaid Programs and… more
- Compass Group, North America (Charlotte, NC)
- …work with requestors to resolve submission discrepancies. . Provide training to internal customers on the requirements for Asset Requests. . Ensure accounting ... the Group Accounting Policies and Procedures and maintains our internal controls. . Review and validate client contracts to...SAP and supply/ensure appropriate support is provided for future audit review. . Support audit requests as… more
- Ingersoll Rand (Davidson, NC)
- …organizations information assets and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and ... including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with business partners and IT resources… more
- Oracle (Raleigh, NC)
- …high-throughput, highly available services. - Lead threat modeling, architecture reviews, and audit readiness for Tier 0 services; ensure security and privacy are ... segmentation, and modern security architectures; exposure to compliance frameworks and audit preparation. How you'll have impact - Deliver core DDoS… more
- Sunrise Senior Living (Winston Salem, NC)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
- Deloitte (Raleigh, NC)
- …engagement economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Be an advisor to newly ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Oracle (Raleigh, NC)
- …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
- Truist (Charlotte, NC)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation, ... to identify technology needs and future state capabilities. + Support compliance, audit and regulatory requirements. + Stay current on HR technology trends, tools… more
- Truist (Charlotte, NC)
- …changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls monitoring and ... Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to… more