- Parexel (Durham, NC)
- …corporate finance/accounting and/or internal audit . Experience with internal controls testing is required; experience with operational audits and/or ... the Heart of Everything We do. **Job Title** : Internal Audit **Job Introduction** : At Parexel,... scoping/planning across a variety of functional areas including operational risk and compliance audits + Prepare audit… more
- Ally (Raleigh, NC)
- …in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
- Bank OZK (Shelby, NC)
- …of the banking center, executing strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client ... to work. + Demonstrate competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational… more
- Ally (Raleigh, NC)
- …the supporting IT applications, identifying and evaluating the design and operational effectiveness of controls, executing tests, documenting results, assessing test ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to review… more
- Ally (Raleigh, NC)
- …from within the Invest line of business . Responsibilities include identifying operational weaknesses, risk within a specific area, training needs and control ... ongoing testing and monitoring of Invest processes to drive oversite of operational weaknesses, risks, and control deficiencies with little management oversite. *… more
- Banc of California (Durham, NC)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- Parexel (Raleigh, NC)
- Exciting opportunity for an experienced and highly motivated professional to join our Global Regulatory Affairs team as a CMC Regulatory Affairs Senior/Consultant. ... to address CMC-related issues - Maintain collaborative relationships with internal stakeholders, affiliates, contract manufacturers, packagers, and suppliers -… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …and emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls, audit , or a related field within the financial services ... Partner with business units to identify, assess, and document key controls across operational and regulatory risk areas. + Review and validate the design and… more
- Coinbase (Charlotte, NC)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- Indeed (Charlotte, NC)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial ... equivalent relevant experience. + 7+ years of financial or operational audit experience at a public accounting...at a public accounting firm and/or internal audit function of a public company. + Professional… more
