- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support...client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …design standards documentation protocols, and review checkpoints + Partner with compliance and internal audit teams to ensure audit -ready processes and ... modules: ITSM, ITOM, SPM, and ITAM + Demonstrated knowledge of SOX compliance, audit readiness, and IT governance practices + Strong ability to translate… more
- Sumitomo Pharma (Raleigh, NC)
- …preparation as part of a cross-functional working team supporting regulatory inspections and internal audits. + Conducts routine AE case quality checks and ... quality performance by the case processing vendor. + Works with the Quality organization for audit and inspection preparedness and supports PVRM during… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance… more
- Grant Thornton (Raleigh, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... that are intuitive, thoughtful, pragmatic, and follow UI/UX design best practices . You'll design these experiences using the direct perspectives of external… more
- Lincoln Financial (Raleigh, NC)
- …and directs the implementation of strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on ... for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on… more
- City National Bank (Charlotte, NC)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... decision-making. The ORBO Manager 1 is responsible for challenging the quality , sufficiency, and completeness of 1LOD operational risk management practices… more
- Cherry Bekaert (Raleigh, NC)
- …Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information ... our team as a Staff Associate within our GPS practice . As a member of the GPS team, you...value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define… more
- Market My Market (Charlotte, NC)
- …focus on executing specialized SEO tasks across all client accounts with high- quality standards and volume requirements. This role specializes in one primary area ... area (technical SEO, local SEO, on-page SEO, or auditing) + Maintain consistent quality and volume of deliverables across client accounts + Implement best … more
- Grant Thornton (Raleigh, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more