- Truist (Charlotte, NC)
- …with Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the ... Support disclosure enhancements and process improvements to address internal /external challenges, including ability to research disclosure requirements and… more
- Brightstar Lottery (NC)
- …HR, and other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning ... a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design, implementation, and continuous improvement of our enterprise risk… more
- BorgWarner Inc. (Arden, NC)
- …systems. + Ensure all documentation complies with internal standards and audit requirements. + Support change impact assessments including BOM cost, tooling, ... and procurement teams to validate BOM accuracy and manufacturability. + Support new product introductions (NPIs) by coordinating BOM setup and validation.… more
- Truist (Charlotte, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include ... program for Truist Corporation. 2. Prepare for and provide support to Audit Services teammates in the... Audit Services teammates in the application of audit internal operations methodologies and related policies… more
- TIAA (Charlotte, NC)
- …Analysis, estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as ... the preparation of the quarterly fluctuation analysis, including accumulating financial support , performing an analytical review of the data, and networking with… more
- Truist (Charlotte, NC)
- …Provide credible, well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit ... change from time to time. 1. Develop models and analytics in support of CCAR, internal stress testing, capital planning, NII forecasting, ALM, EVE, and those… more
- Humana (Raleigh, NC)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- American Express (Charlotte, NC)
- …and oversight processes across the first line of defense. This leader will support the development of an enterprise-wide internal fraud governance framework, ... governance standards across the organization. + Manage regulatory requests, control testing support , and audit follow-up to ensure timely and effective issue… more
- ThermoFisher Scientific (Wilmington, NC)
- …business disruption. **Quality & Compliance** + Maintain system documentation, procedures, and audit readiness. + Support internal and external quality ... actionable reports and dashboards, and drives user adoption through training, documentation, and support . Looking ahead, this role will play a key part in preparing… more
- Dentsply Sirona (Charlotte, NC)
- …Systems. . Confident and persuasive with strong influencing skills; ability to win internal support for new ideas and initiatives. . Motivated self-starter with ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...guidance to control owners related to periodic control execution; support the performance of audit efforts, as… more