- Eliassen Group (Raleigh, NC)
- …analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure readiness for audits, SA&A, NIST, FISMA ... Citizenship is Required - Ability to pass enhanced background screen (criminal, financial , drug) for Public Trust clearance. _This is a contract-to-hire opportunity.… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... the integration of cross functional processes** **Typically deals with senior /executive management** **Focuses on longer-range planning for functional area (eg… more
- Emerson (Raleigh, NC)
- …and water treatment plants sectors. We focus on upgrading existing plant control systems with industry-leading automation controls and instrumentation to promote ... of building and maintaining strong relationships with a diverse set of internal and external constituencies including C-Level executives, senior -level decision… more
- US Bank (Charlotte, NC)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- City National Bank (Charlotte, NC)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal...* Minimum 7+ years of audit experience in an internal audit role within the banking or financial… more
- Highmark Health (Raleigh, NC)
- …Actively participates in and leads projects. Develops and implements appropriate controls and processing methods and manage adherence to. Manages staff responsible ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship… more
- WestRock Company (East Flat Rock, NC)
- …grow the sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is ... accountable for overseeing all internal controls and failures of the site(s)....processes follow documented company policies. * They ensure adequate control over the company\u2019s local assets and financial… more
- SMBC (Charlotte, NC)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- WestRock Company (Claremont, NC)
- …grow the sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is ... accountable for overseeing all internal controls and failures of the site(s)....processes follow documented company policies. * They ensure adequate control over the company\u2019s local assets and financial… more