- Fortive Corporation (Raleigh, NC)
- …and annual filings, as well as other periodic requests + Together with Internal Audit , maintain a strong control infrastructure, continuously evaluating the ... financial modeling utilizing a complex set of assumptions; familiarity with best practices , including usage of keyboard shortcuts + Strong knowledge of Microsoft… more
- Volvo Group (Greensboro, NC)
- …* Ensure all digital solutions meet legal, compliance, and security standards, including internal audit requirements and adherence to agreed SLAs (Service Level ... technical solutions. * Familiarity with Agile methodologies, DevOps, and ITIL practices . * Strong project management skills with experience leading cross-functional… more
- City National Bank (Raleigh, NC)
- …think innovatively and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices . * ... * AUDIT MANAGER I- BSA/AML* WHAT IS THE OPPORTUNITY?...Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB). * Support the… more
- Western Digital (Raleigh, NC)
- …for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to enhance the quality and ... position paper, white papers and blogs. The role also involves active internal stakeholder engagement and building content to improve employee engagement on… more
- Lumen (Raleigh, NC)
- …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... documents in response to regulatory changes or organizational needs. + Support internal and external audit processes by providing necessary documentation and… more
- Six Flags (Charlotte, NC)
- … audit process. **System Integration & UAT Risk Management:** * Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program * ... Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX...insights into IT governance, risk management, and compliance best practices . * Partner with IT project teams to embed… more
- Kimley-Horn (Raleigh, NC)
- …are seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our team. This individual will play a pivotal role ... includes representing Kimley-Horn in the Architecture & Engineering (A&E) audit community, resolving contracting compliance issues, supporting project audits,… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. Xylem is hiring for a Payroll Tax and Audit Specialist to work a flexible hybrid work schedule for our office in ... of garnishment withholding + Interact and coordinate with external auditors and internal reviews + Provides feedback to assist in developing client services… more
Recent Jobs
-
Facility Mechanic
- IDEXX Laboratories, Inc. (Memphis, TN)
-
Senior Director, Business Development (Data Sales) - Healthcare
- Publicis Groupe (Irving, TX)
-
Systems Engineer III
- Applied Research Solutions (San Antonio, TX)
-
Product Marketing Manager
- Panasonic North America (Newark, NJ)