- Oracle (Raleigh, NC)
- …(PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms, ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- US Bank (Charlotte, NC)
- …issues and manage competing priorities. + Manage communication and responses to internal audit , validation, and outside government agency partners in explaining ... from Day One. **Job Description** This senior position will lead a team that owns both data integration into...to senior executives and regulators + Experience working with internal audit or outside examiners explaining models/processes… more
- Deloitte (Raleigh, NC)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Ankura (NC)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- Robert Half Finance & Accounting (Charlotte, NC)
- …updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to ... Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal... audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT.… 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 ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Oracle (Raleigh, NC)
- …across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack Level Protection ... technical roadmap for rack-level protection systems in Oracle data centers. + Lead the integration of rack-level security devices with physical access management,… more
- Xylem (Charlotte, NC)
- …teams in qualification of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead ...and audit preparedness. + Act as the lead liaison for CBP audits or inquiries related to… more