- Banc of California (Durham, NC)
- …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... implementing corrective action plans to mitigate identified risks. + Collaborate with internal and external auditors to ensure comprehensive audit coverage and… more
- Grant Thornton (Raleigh, NC)
- …with all levels of personnel at Grant Thornton. + Ability to serve as a trusted advisor to senior leadership. + Aptitude to learn and leverage new technology. + ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
- Anywhere Real Estate (Charlotte, NC)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,… more
- Truist (Charlotte, NC)
- …6. Align incident response with enterprise governance frameworks, working closely with internal audit , compliance, and legal teams. 7. Develop playbooks for ... actionable insights for process improvement and acting as a trusted advisor to senior leadership, shaping enterprise-wide resilience strategies.… more
- BD (Becton, Dickinson and Company) (Mebane, NC)
- …calculated appropriately + Ensuring manufacturing performance is accurately reported + Trusted advisor to the Plant Manager and Plant Leadership team to optimize ... and that the requirements of the Sarbanes/Oxley Act are met. + Assists both internal and external auditors with their periodic review of the BD Diagnostic Systems… more