- Microsoft Corporation (Raleigh, NC)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... applications). + **Escalation Management:** Determine when use cases require escalation to internal review boards such as the Deployment Safety Board or other… more
- Truist (Charlotte, NC)
- …management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand and communicate operational direction to ... a variety of audiences, including the regulators/examiners.. + fulfills external and internal requests, communications with internal and external clients. +… more
- Lincoln Financial (Greensboro, NC)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... NC (North Carolina); Hartford, CT (Connecticut); Omaha, NE (Nebraska) **Work Arrangement:** Hybrid Preferred : Preferred employee will work 3 days a week in… more
- Amentum (Raleigh, NC)
- …processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred .** Amentum is proud to be ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Old Dominion Freight Line (Thomasville, NC)
- …of external filings and financial disclosures and will work closely with both internal teams and external auditors. In addition to the financial reporting and ... procedures, financial reporting calendars, and key controls in accordance with internal standards for assigned areas of responsibility. + Communicate with the… more
- Cardinal Health (Raleigh, NC)
- …as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk Management, etc preferred . + Proven leadership experience with the ability to foster an inclusive and ... engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +...third-party certifications such as HITRUST and SOC 2 is preferred including readiness and gap assessments to managing certifications.… more
- Microsoft Corporation (Raleigh, NC)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- MSC Industrial Supply Co. (Davidson, NC)
- …+ Experience with quality standards such as ISO 9001, ISO 13485, or GMP is preferred . + Certified Quality Auditor (CQA) + Certified Quality Engineer (CQE) + Lean ... implementation, and continuous improvement of quality systems in compliance with internal policies and applicable regulations (eg, ISO 9001, GMP, etc.). **DUTIES… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... and drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures compliance with… more
- Truist (Charlotte, NC)
- …solutions in support of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud as appropriate, and ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...skills 7. Ability to manage a high volume of internal client relationships 8. Knowledge of all phases of… more