- GRAIL (Durham, NC)
- …and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze and ... will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to… more
- City National Bank (Charlotte, NC)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
- City National Bank (Charlotte, NC)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and… more
- GE Aerospace (Asheville, NC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more
- Cherry Bekaert (NC)
- …firm success, and a catalyst for external differentiation and a unifying force for internal culture. In our next Chief Marketing Officer (CMO), we seek a visionary ... the Cherry Bekaert brand and marketing to the organization at-large and the Senior Leadership Team. Cherry Bekaert embraces fully remote work, and the **Chief… more
- Truist (Raleigh, NC)
- …/ resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** The annual base salary for ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- UNC Health Care (Morrisville, NC)
- …compliance with GAAP, GASB, state and federal regulations, and internal audit requirements. Interface with the State Auditor 's Office and ensure accuracy ... strategic decision making and major lines of business. Provide guidance to senior leadership on financial performance versus budgets, forecasts, and long-term goals.… more