- Trane Technologies (Davidson, NC)
- …for reducing or controlling usage or for comfort or production improvements. + Lead regional Detailed Audit Activities including the development and pricing of ... and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during… more
- Datavant (Raleigh, NC)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Group Benefits and will… more
- GE Aerospace (Asheville, NC)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Compass Group, North America (Charlotte, NC)
- …NIST guidance. + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build and ... as the key resource working hand in hand with Internal Audit . The VP, IT Controls will...of the new second line structure, the VP will lead a team of 5-9 professionals and serve as… more
- CBRE (Raleigh, NC)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Oracle (Raleigh, NC)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… 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 ... internal control requirements. + Partner with both internal and external audit teams to facilitate...Assurance. + Self-starter with the ability to lead and to work independently and engage with teams… more
- TD Bank (Charlotte, NC)
- …Risk Policy, adhere with industry best practices, and meet regulatory requirements. + Lead and develop internal team. + Ensure performance objectives are set ... personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… more
- TD Bank (Charlotte, NC)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more