- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... Computer Science, Accounting, or related field * 2+ years of IT audit ( internal or external) or relevant technology experience * Familiarity with IT risk,… more
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk...experience in Financial Services internal or external Audit , or other risk role + Bachelors Degree **Desired… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and… more
- Lowe's (Mooresville, NC)
- …**Minimum Qualifications** + Bachelor's Degree and 3 years' Experience in internal /external audit or relevant business experience. Demonstrated experience in ... of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
- Resideo (Charlotte, NC)
- …process and controls related to new regulatory reporting requirements. + Lead and assist Internal Audit , External Audit and Statutory Audit teams ... instrumental in advising management on compliance matters inclusive of supporting internal processes and controls to align with Sarbanes-Oxley, statutory audits, and… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Highmark Health (Raleigh, NC)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- ISC2 (Raleigh, NC)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax...for entering new markets, including: + New tax and audit registrations + Local compliance vendor selection (via RFP… more