- Deloitte (Raleigh, NC)
- …for this role ends on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements requiring regulatory ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- Truist (Charlotte, NC)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more
- Truist (Charlotte, NC)
- …issue identification, and reporting. Support the development and maintenance of internal QC/QA manuals. + Perform Change Execution Governance and quality management ... Five or more years of experience in Change Execution compliance, audit , risk management, financial services or quality assurance programs. **Preferred… more
- Public Consulting Group (Raleigh, NC)
- …with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from ... virtual teams and highly collaborative + Builds excellent relationships with key internal resources based on trust and confidence + Interested in both short-term… more
- Wells Fargo (Charlotte, NC)
- …Framework; financial services or banking a plus + Big 4/public accounting experience, audit or internal controls testing experience + Active Certified Public ... industry leading financial and regulatory reporting control environment, role offers internal /external visibility in a critically important function! **In this role,… more
- Deloitte (Charlotte, NC)
- …this role ends on May 31st 2026. Work you'll do: As a Senior Consultant within Sustainability: Gi3 practice, you will advise clients on sustainability and social ... to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. He or she will… more
- First Horizon Bank (Raleigh, NC)
- …Bank. + Works closely with senior management, RMs, PMs, Credit Risk, Compliance and Internal Audit partners to ensure that the credit remains in compliance with ... things. We collaborate with each other and with our internal business partners to delight our customers. We believe...and review bids from 3 rd . party Construction Consultant (s) when required. + Review and approve required project… more
- Prime Therapeutics (Raleigh, NC)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG...discussion for these periodic meetings. + Acts as a consultant to Rebate Director for RFPs and implementations when… more
- Robert Half (Charlotte, NC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- UMB Bank (Raleigh, NC)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... is adhered to and data is accurate and updated. + Act as liaison and consultant to collaborate and support change management occurring as part of projects that touch… more