- Regions Bank (Charlotte, NC)
- …and administers resilience exercises with business leaders to ensure soundness of operational and cyber resilience. + Develops and updates process maps for ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM) +… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to collaborate and communicate across Deloitte… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …* Implement best practices to streamline processes and enhance operational efficiency. * Analyze and reconcile project financials, identifying discrepancies ... modifications. * Facilitate audits by managing reconciliations and responding to auditor inquiries. * Ensure compliance with governmental contract standards and… more
- Truist (Raleigh, NC)
- …education, training and experience. + Experience in compliance and operational risk mitigation and remediation. + Strong communication, interpersonal, presentation ... technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of Available Benefits… more
- ITG Brands (NC)
- …recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center ... and review of risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork and a commitment to… more
- ALBEMARLE (Charlotte, NC)
- …a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in office) and ... Will Do** _Audit Participation:_ + Participate in all phases of operational , financial, compliance IT, and strategic audits, including planning, scheduling,… more
- ARCO (Raleigh, NC)
- …+ Interface with regulatory agencies and clients during inspections. ** Operational Oversight** + Monitor construction and engineering processes to identify ... Certified Quality Manager (CQM), Six Sigma Black Belt, or ISO Lead Auditor preferred. + Technical Skills: Expertise in QMS software, statistical analysis, and… more
- Anywhere Real Estate (Charlotte, NC)
- …requirements (eg, HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence ... Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS)… more
- City Wide Facility Solutions (Charlotte, NC)
- …with City Wide! We are seeking a Contract Compliance Manager (CCM) / Night Auditor to join our team in Charlotte! The CCM is responsible for assisting with ... Wide's New-Start Policy, Customer Compliant Policy, Four Star Policy, and other operational policies and procedures. + Ensure compliance with client policies &… more