- 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… more
- Lowe's (Mooresville, NC)
- … successful review and resolution. + Provides effective leadership and guidance to audit staff, offering training, oversight, and support on complex assignments, ... goals. **What you will do** + Regularly engage with government officials in support of audits, litigation, appeals, and related matters to ensure Lowe's remains… more
- Trellix (Raleigh, NC)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... audits and certifications (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit … more
- Resideo (Charlotte, NC)
- …process and controls related to new regulatory reporting requirements. + Lead and assist Internal Audit , External Audit and Statutory Audit teams ... instrumental in advising management on compliance matters inclusive of supporting internal processes and controls to align with Sarbanes-Oxley, statutory audits, and… more
- Cognizant (Raleigh, NC)
- …issues + Ensure compliance with internal change control processes and audit requirements + Support continuous improvement initiatives in deployment and ... Track changes using Jira and document release plans and technical steps in Confluence + Provide post-release support and user training to drive adoption and resolve… 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
- PSI Services (Raleigh, NC)
- …trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... metrics and reports to internal stakeholders and executive leadership. + Support internal and external audits (eg, ISO27001, SOC2, etc.), including gathering… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based...prior to funding. + Monthly, obtain data tapes that support the monthly servicer reports. Review balances and perform… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...- extends beyond your paycheck and is designed to support and enrich your personal and professional life, including:… more
- Wells Fargo (Charlotte, NC)
- …meaningful assessments of business process automated controls within applications that support financial and regulatory reporting. + Monitoring new and emerging ... internal control related guidance and issues and assist with...of the control environment. + Providing process and control support and thought leadership for projects. + Interfacing with… more