- MSC Industrial Supply Co. (Davidson, NC)
- …data and processes, ensuring adherence to privacy regulations (eg, CAN-SPAM, GDPR), data quality standards, and internal audit requirements.-- + Participate ... into Marketing CRM strategy and execution.- + Ensure the timeliness, accuracy, and quality of all CRM deliverables.- + Foster the MSC Culture throughout the… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team to… more
- KBR (Cherry Point, NC)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... verify assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- Prime Therapeutics (Raleigh, NC)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... This position is responsible for being the primary point of contact for new internal and external business partners with regard to related regulatory activity and … more
- Grant Thornton (Raleigh, NC)
- …Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR, ... findings. + Safeguard sensitive HR data through effective privacy configurations and audit readiness. + Management of data retention policies and automations within… more
- Coinbase (Charlotte, NC)
- …auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and analyze process gaps, provide ... IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend… more
- US Bank (Charlotte, NC)
- …issues and manage competing priorities. + Manage communication and responses to internal audit , validation, and outside government agency partners in explaining ... presenting confidently to senior executives and regulators + Experience working with internal audit or outside examiners explaining models/processes that support… more
- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- PSI Services (Raleigh, NC)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
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