- Vontier (Raleigh, NC)
- …begin the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal ... based in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved...limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations,… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... Accountant. **Preferred Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software.… more
- ALBEMARLE (Charlotte, NC)
- …redesign, fraud analysis, system implementation consultation, investigation of potential non- compliance , and other business initiatives. **What You Bring** ... solutions is what motivates every employee to think beyond business -as-usual to drive innovations that create lasting value. Headquartered...to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is… more
- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... clients' success by helping them identify and understand their business risks. You will play a key role in...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. We ... seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our...project proposals with public sector clients. + Lead FAR compliance processes, internal controls, and risk assessment… more
- TD Bank (Charlotte, NC)
- …report on the status of Compliance + Represents Compliance on internal or external committees relating to designated business activities as required + ... depending on availability and individual circumstances._ **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and… more
- Cherry Bekaert (Charlotte, NC)
- …opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… more
- Deloitte (Charlotte, NC)
- …business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal… more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk… more