- Truist (Charlotte, NC)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... opportunities to utilize data analytics and automation in the various areas of internal operations. 5. Lead design and timely implementation of special… more
- Deloitte (Charlotte, NC)
- …external auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + ... and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA...certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience… more
- Lincoln Financial (Greensboro, NC)
- …accurate information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor , and survey ... with knowledge that may include Product Development, Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and … more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... IT. Maintain a focus on improving delivery effectiveness, software quality, and risk mitigation. Integrate people, process and technology in order to increase client… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business ... operations/functions, finance, governance, risk management, compliance and/or... management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program… more
- Siemens Energy (Raleigh, NC)
- …Professional (CSP), Certified Environmental Professional (CEP), or ISO 14001/45001 Certification or Lead Auditor status highly desirable + Bachelor's degree in ... implement effective risk mitigation strategies and emergency response plans. + Lead investigations of EHS incidents and near misses, ensuring thorough root cause… more
- UNC Health Care (Morrisville, NC)
- …assisting Compliance management in compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with ... internal and external regulatory framework. Serves as a resource...the area under review, identifying and documenting areas of risk and vulnerability related to non-compliance. Assists in development… more
- ARCO (Raleigh, NC)
- …+ Certifications: Certified Quality Manager (CQM), Six Sigma Black Belt, or ISO Lead Auditor preferred. + Technical Skills: Expertise in QMS software, ... systems (QMS), and ensure compliance with industry standards and regulations. You'll lead quality assurance, control, and risk mitigation efforts across… more