- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...audit management systems. + Strong analytical, problem-solving, and program management skills. + Proficiency in using data analytics,… more
- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...Understanding of IT operations, IT and security infrastructure, cybersecurity program , operationalization of enterprise technology stacks, etc. * Knowledge… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- ALBEMARLE (Charlotte, NC)
- …build a future, big enough to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... efforts. + Participate in the testing of the Company's SOX program . _Stakeholder Management:_ + Work collaboratively with team members, third-party co-sourced… more
- CBRE (Raleigh, NC)
- Program Analyst Job ID 245713 Posted...predictive service reports to relevant assets or systems. + Audit CMMS for consistent and accurate use by all ... States of America **About the Role** As a CBRE Program Analyst , you will execute basic operational...and output. + Develop and run reports for both internal and external customer metrics. + Ensure processes are… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- City National Bank (Charlotte, NC)
- …overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable information for IT and business leadership, and ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Coinbase (Charlotte, NC)
- …as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...IT SOX initiatives and help mature the IT SOX program . *What you'll be doing (ie. job duties):* *… more
- Bandwidth (Raleigh, NC)
- …documentation, support tax audits, respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + ... Tax & Technology Analyst Raleigh Apply Who We Are: Bandwidth, a...the company's foreign operations, including VAT filings, payments, and audit support. The role collaborates with technical and operational… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more