- Oracle (Raleigh, NC)
- …into CI/CD pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- Lowe's (Mooresville, NC)
- …management policies + Assists Senior Auditor in the detailed report and summarization of audit findings + Provides support for coordinating with the client and ... Auditor and project teams by assisting in planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for … more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- US Bank (Charlotte, NC)
- …senior executives and regulators + Experience working with internal audit or outside examiners explaining models/processes that support sanctions functions; ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...manage competing priorities. + Manage communication and responses to internal audit , validation, and outside government agency… more
- Oracle (Raleigh, NC)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... contracts and SLAs, and drive accountability for project delivery and system support . + Lead incident response, root cause analysis, and continuous improvement… 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
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... Develop integration patterns with enterprise CMDBs or asset graphs to support traceability, policy enforcement, and cost attribution across the lifecycle.… more
- Xylem (Charlotte, NC)
- …monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... to ensure alignment with US Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful manager will have… more
- North Carolina Central University (Durham, NC)
- …working papers documenting the various reviews, corrective actions, and annual certifications in support of the audit . + Prepares annual financial statements and ... team and enjoy a comprehensive benefits package and exclusive perks designed to support your work-life balance. At NCCU, your professional growth will be nurtured,… more
- Deloitte (Raleigh, NC)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more