- Robert Half Finance & Accounting (Charlotte, NC)
- …and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines. * Evaluate the ... Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal... audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT.… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... skills, attention to detail and the ability to deliver quality work in a fast-paced environment. The position will...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Ankura (NC)
- …the identification of enhancements to their audit methodology and system of quality control. + Assist external and internal counsel to perform investigations ... Standards to assist audit firms with...of corporations surrounding breaches in a corporation's internal policies, procedures, and ethical behavior. + Work with… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …the audit , inspection and CAPA management team within Gilead R&D Quality on internal audits, regulatory agency inspections, risk assessment, deviations and ... Description** **Job Responsibilities:** + Lead in the development and implementation of quality strategy and associated capabilities to support the CDS objectives +… more
- Cisco (Research Triangle Park, NC)
- …importance of controls, an effective control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business ... to Cisco's business processes and is a collaborative partner engaging with our internal finance, IT, and operations business partners in the design, testing, and… more
- Oracle (Raleigh, NC)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and efficiency across builds, and partner effectively with vendors and internal stakeholders worldwide. **Key Responsibilities** + **End-to-End Inventory Tracking &… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
- Truist (Charlotte, NC)
- …actionable feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * ... to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and… more
- Oracle (Raleigh, NC)
- …The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance ... verification, and closure. + Distinguish and handle internet-exposed vs. internal and OT/IoT assets differently; ensure appropriate SLAs and controls… more
- Walmart (Mebane, NC)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... following responsibilities Articulates the levers that influence data Ensures data quality and organizes processes information for analysis Develops and implements… more