- Lincoln Financial (Raleigh, NC)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques + Demonstrates problem solving skills, root-cause analysis, and… more
- UNUM (Raleigh, NC)
- …in teams with minimal direction from management. At this level, individuals contribute to audit or project objectives using analytics, audit or business ... is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- CBRE (Raleigh, NC)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project … more
- UL, LLC (Durham, NC)
- …based in the US. Candidates located in the Chicago or Detroit areas preferred. + Lead the development, or review, or audit /assessment of safety work products for ... ISO 26262, and other similar standards relevant to systems- and software- engineering. Lead the development, or review, or audit /assessment of safety processes… more
- TIAA (Charlotte, NC)
- …Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product and Business ... **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow...Additionally, they serve as the point leader for all audit issues, working collaboratively with the audit … more
- Xylem (Charlotte, NC)
- …self-audits and readiness assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP ... an experienced and strategic FSFE Trade Compliance Program Manager to oversee and lead the global First Sale for Export (FSFE) program. This role is responsible… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- …technology, and industry trends to propose innovative solutions and optimize processes. Project Leadership & Delivery: * Lead and manage consulting engagements ... industry trends to propose innovative solutions and optimize payment integrity processes. Project Leadership & Delivery: Lead and manage consulting engagements… more
- IQVIA (Durham, NC)
- …d'idees novatrices. Peut representer l'equipe de redaction medicale lors d'un audit general des capacites. **Qualifications :** + Baccalaureat en sciences de ... Doit avoir une bonne maitrise des outils informatiques. **Job Overview:** Acts as Lead Medical Writer on most types of writing projects. Prepares assigned documents… more
- Compass Group, North America (NC)
- …and oversee the governance framework, including the CBA Lifecycle Process Flow, KPI Matrix, Audit Matrix, and LR Data Dictionary. + Lead the implementation of ... accountability and efficiency. This multifaceted role requires a blend of project management, analytical expertise, and governance leadership to ensure data… more
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