- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Truist (Charlotte, NC)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Assess control effectiveness and identify control ... necessary. 5. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the ... gaps. When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement,… more
- Deloitte (Charlotte, NC)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation… more
- Robert Half (Charlotte, NC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Turner & Townsend (Charlotte, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Turner & Townsend (Raleigh, NC)
- …stages of the project through an experienced understanding of the project life cycle. + SOX control responsibilities may be part of this role, which are to be ... plan. + Monitoring and applying performance management techniques. + Managing the change control process. + Managing the flow of project information between the team… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- City National Bank (Charlotte, NC)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... control implementations, remediation plans, and regulatory gap closures *...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more