- AIG (Charlotte, NC)
- …will be responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology ... What you need to know + Work closely with internal and external auditors as a point of contact for audit support + Support IT management in facilitating audit… more
- Cardinal Health (Raleigh, NC)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
- TD Bank (Charlotte, NC)
- …and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements; provides prompt and ... for a broad and diverse portfolio of activities,coordinating with a variety of internal stakeholders on behalf of the executive + Organizes and participates in… more
- Mass Markets (NC)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Truist (Charlotte, NC)
- …to audit , operations, process engineering or risk management 3. Professional communications and presentation skills 4. Strong relationship management skills 5. ... management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic… more
- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX, NIST 800-53,… more
- Cardinal Health (Raleigh, NC)
- …with external GPO audit teams to understand erroneously paid fees, auditing internal and external reporting, and working with internal upstream teams to ... fees to be paid incorrectly. This role is ideal for a detail-oriented professional with strong analytical skills and the ability to manage relationships with… more
- Cardinal Health (Raleigh, NC)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...this level:** + Provides leadership to managers and experienced professional staff + Manages an organizational budget + Assists… more
- ITG Brands (NC)
- …+ Certified Public Accountant (CPA) + Professional certification in risk, internal controls, and/or audit **Work Environment and Physical Demand** + Requires ... risk, and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting… more
- Truist (Greensboro, NC)
- …loan portfolios. This role ensures high-quality service delivery across internal and external stakeholders by managing operational frameworks, legal documentation, ... needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data requests. 6.… more