- Eliassen Group (Raleigh, NC)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This role will be… more
- Datavant (Raleigh, NC)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support ** + Support internal and external audit requests ... (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- Compass Group, North America (Charlotte, NC)
- …a company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated ... of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for...Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you… more
- Crane Aerospace & Electronics (Marion, NC)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... mixture of on-the-job coaching and formal training experiences to support individual development needs. We firmly believe in associate... Internal Audit . **Responsibilities and Duties:** + Assist… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...Independent Audit reviews + Execution of annual audit plans + Acquisition support + Integrated… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...Independent Audit reviews + Execution of annual audit plans + Acquisition support + Integrated… 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
- Dentsply Sirona (Charlotte, NC)
- …+ Partner with Deloitte, the independent audit firm for Dentsply Sirona, to support their assessment of internal control, facilitating a timely filing of the ... improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, ...the Audit Committee. + Partner with Corporate Audit to support determination of the annual… 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
- American Express (Charlotte, NC)
- …communication, and guidance to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more