- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Deloitte (Raleigh, NC)
- …LLMs, agentic systems, anomaly detection, clustering, and knowledge graphs. As a Data Science Manager , you will lead the technical aspects of our Data Science ... Data Science Manager Do you have a passion for artificial...role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets… more
- Lowe's (Mooresville, NC)
- …at reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring… more
- Xylem (Charlotte, NC)
- …**The Role:** Xylem is seeking an experienced and strategic FSFE Trade Compliance Program Manager to oversee and lead the global First Sale for Export (FSFE) ... to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness… more
- Cardinal Health (Raleigh, NC)
- …and help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous ... and proactively driving compliance to emerging regulatory obligations. The manager will lead a high-performing team and...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Technology Solutions **Job Description:** The Technology Data Lead (KYC Engineering) is responsible for the design, development and support ... the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new...operating high performing internal audit functions, internal controls… more
- GE Aerospace (Wilmington, NC)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- City National Bank (Charlotte, NC)
- …eg identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the Lead , to drive and manage all FLoD ... * LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...the function will address issues/respond on behalf of his/her Manager . WHAT WILL YOU DO? * Functions as a… more