- GE Aerospace (Asheville, 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
- 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 (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
- US Bank (Charlotte, NC)
- …or supervise control testing; and document work performed in accordance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily… 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
- CVS Health (Raleigh, NC)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… 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