- Truist (Greensboro, NC)
- …of technology controls to achieve business outcomes for performance, stability, security and service availability. 4. Strengthen and sustain proactive risk culture ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- DoorDash (Winston Salem, NC)
- …environment by performing all duties in compliance with DashMart safety and security standards. Complete all cleaning and warehouse organization tasks as assigned by ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …complexity to UNC -CH for review by a Federal, state, local or independent auditor acting on behalf of a public governing body. The successful candidate will have ... including segregation of duties and related internal control concepts and principles; security risks and methods; and related federal and state laws. Extensive… more
- Oracle (Raleigh, NC)
- …audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop executive-level reports and ... documentation workflows. Familiarity with Oracle Cloud Infrastructure (OCI) and security compliance in cloud environments. Certification in project management (eg,… more
- IDEX (Shelby, NC)
- …the experience necessary to take our products to the next level of accuracy, security , and safety. This person will be responsible for developing a complete QA ... Six Sigma, DOE, CQE (certified quality engineer), or CQA (certified quality auditor ) + **Preferred skills and qualifications** + Bachelor's degree (or equivalent) in… more
- 3M (Monroe, NC)
- …for Quality-ASQ certification(s): Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Certified Supplier Quality Professional (CSQP) + Experience ... Responsibilities of this position include that corporate policies, procedures and security standards are complied with while performing assigned duties. Safety is… more
- Coinbase (Charlotte, NC)
- …Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and Compliance) and external ... Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a… more