- GE Aerospace (Wilmington, NC)
- …for the full rate lifecycle including rate generation, government financial reporting, audit support , forecasting, variance analysis, and the submission of final ... all current requirements. + Manage process and documentation that support the development and audit of the... support for FPRP and ICS submissions. + Support internal , DCMA, and DCAA audits cultivating… 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 ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Grant Thornton (Raleigh, NC)
- …risk management practices. + Cross-Functional Collaboration + Work with other internal teams to support downstream integrations, validations, and compliance ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- The Hartford (Charlotte, NC)
- …health of the compute environment. + Audit & Compliance Automation + Support internal and external audits by developing and maintaining CIS benchmarks. + ... to work in the US without company sponsorship. The company will not support the STEM OPT I-983 Training Plan endorsement for this position. Compensation The… more
- Truist (Wilson, NC)
- …optimization projects and to develop forward-looking processes and systems that support the development, operational effectiveness and continual improvement to ... support EOS objectives. Following is a summary of the...organizational efficiency and profitability. 4. Facilitate and build relationships internal and external to the assigned business unit to… more
- The Raymond Corporation (Charlotte, NC)
- …Service and Support o Provide exemplary customer service to both internal and external customers, addressing inquiries and concerns in a professional and timely ... internal and external stakeholders. o Assist with internal and external audit inquiries by providing...audit inquiries by providing relevant documentation, explanations, and support as needed to ensure compliance with audit… more
- City National Bank (Charlotte, NC)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- Coinbase (Charlotte, NC)
- …you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Oracle (Raleigh, NC)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... and work quality is maintained. + Collaborate closely with internal security operations, site facilities, and IT teams to...regulatory/ audit review. + Support high-availability designs and operational processes to minimize downtime… more
- Siemens Energy (Charlotte, NC)
- …(ISO, N299, etc.). **How You'll Make an Impact** + Manage Charlotte campus internal audit program including audit plan, execution, system maintenance ... and development of the internal audit team members + Primary lead...thereby improving compliance, operational efficiency, and customer satisfaction + Support and maintain key performance indicators (KPIs) / metrics… more
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