- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global...related to periodic control execution; support the performance of audit efforts, as necessary; facilitate updates to ICFR documentation… more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues under the ... [consumer and corporate], etc.). + Thorough understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common definition of … more
- US Bank (Charlotte, NC)
- …or supervise control testing; and docuAment work performed in conformance with internal audit policies and procedures. This position supports the European ... audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting audit issues under the… more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Broadcom (Durham, NC)
- …with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product ... Audit Planning & Execution + Lead or support internal and external audits related to product and service...FAQs, and standard responses. + Present compliance posture and audit outcomes to internal leadership and external… more
- TD Bank (Charlotte, NC)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... colleagues dedicated to setting new industry standards. US Compliance Audit and Exam Management oversees internal audits...US Compliance Audit and Exam Management oversees internal audits and regulatory exams of the Compliance function,… more
- Merck (Durham, NC)
- …Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations. ... Detail-Oriented, Driving Continuous Improvement, Ethical Standards, GMP Compliance, Immunochemistry, Internal Auditing, IS Audit , Management Process, Medical… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Group Benefits and will… more