- Truist (Raleigh, NC)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Coinbase (Charlotte, NC)
- …appropriate, including simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review ... people at a wide range of levels. * Experience performing and documenting controls over financial reporting. * Familiarity and experience with Workiva's WDesk.… more
- Black & Veatch (Cary, NC)
- …& Data Solutions (VDDS) Staff Substation Designer functions in a senior level engineering technician capacity. With minimal supervision, performs advanced functions ... requiring knowledge and use of electronic applications, standards, and document control processes/procedures in support of creating and modifying deliverables. May… more
- Equitable (Charlotte, NC)
- …vulnerabilities. + Execute design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, ... Assurance Program. Information Security Assessment and Assurance Programs handles internal assurance reviews of Information Systems, third-party security risk… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- VF Corporation (Greensboro, NC)
- …reviews acting on behalf of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting ... like this. As an Analyst you will support the Senior Manager, Internal Audit, in managing projects...the audit/review and following through to report issuance for financial and operational audits. + Completing working papers ensuring… more
- ThermoFisher Scientific (Raleigh, NC)
- … internal partners, remove obstacles, and seek resolution. + Develop and control program timelines in conjunction with both internal functions and external ... As Staff Program Manager you will own the development, external relationship, financial model, and regulatory submission of Next Generation Sequencing (NGS) based… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... to variances. Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction.… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * ... Description We are looking for a skilled Senior IT Auditor to join our team in...* Conduct comprehensive IT audits to assess risks, evaluate controls , and ensure compliance with industry standards. * Develop… more
- Sunrise Senior Living (Raleigh, NC)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...extinguishers, Safety Data Sheets (SDS), and Lockout Tagout procedures. ** Financial Management** + Assist in the presentation and value… more
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