- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Cardinal Health (Raleigh, NC)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- ThermoFisher Scientific (Morrisville, NC)
- …(GMP) Safety Standards **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant ... trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal/external quality auditors in the PSG network,… more
- Coinbase (Charlotte, NC)
- …effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Synchrony (Charlotte, NC)
- …Ability to suggest policy changes to key stakeholders that will improve the overall risk and control framework/program + Demonstrated experience as an agent of ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within...the department + **Lead the development of a dynamic, risk -based annual audit plan** by coordinating with Audit teams… more
- Truist (Charlotte, NC)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- ITG Brands (NC)
- Senior Accountant **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA ... of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr....and higher work quality. + Assess internal controls, including risk assessments and review of risk areas.… more
- Merck (Raleigh, NC)
- …third party collaborations and due diligence activities. + In alignment with risk assessments, supports the QAL in the identification of audit substrate for ... QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality… more
- NTT DATA North America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- First Horizon Bank (Charlotte, NC)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
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