- Truist (Winston Salem, NC)
- …as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge of Archer eGRC ... business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors… more
- MetLife (Cary, NC)
- …standards in audit processes and outputs. * Implement ongoing quality monitoring systems to continuously assess and improve the effectiveness of audit practices. * ... programs to enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and opportunities to… more
- Old Dominion Freight Line (Thomasville, NC)
- …exceed expectations to keep OD the premier transportation solutions provider. The Senior Accountant - Financial Reporting & Accounting will be primarily responsible ... stock-based compensation, bonuses, and benefit related accruals. + Analyze accounting information and provide accurate and timely analysis when participating in… more
- Truist (Raleigh, NC)
- …America) **Please review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... builder and systems thinker with a deep understanding of platform-scale engineering,...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- American Express (Apex, NC)
- …practices including the audit lifecycle + BA or BS in or equivalent in Information Systems , Computer Science, Accounting, Finance, Business, or related field + ... This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... plan for delivering Information Technology (IT) solutions which address critical business requirements....8. Manage the life cycle of existing application software systems (and monitor the need for new capabilities) to… more
- Deloitte (Raleigh, NC)
- …in a PEI structure and related documentation + Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor ... a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add… more