- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you will get the...with teams to execute and report on risk management, internal control and internal audit ... reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely ... Present audit results to various levels of internal audit leadership, as well as the...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Parexel (Raleigh, NC)
- …for candidates based in the Midwest, West Coast, Northeast & North Carolina The Senior Clinical Research Associate ( Sr . CRA) is responsible for the ... Good Clinical Practices (GCP), and the Sponsor's standards. The Sr . CRA is accountable for site management and monitoring,...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- Duke Energy (Charlotte, NC)
- …you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. The preferred ... needs. Position Summary We are seeking an experienced Primavera Scheduler. A Senior Project Controls Specialist (SrPCS) is a position responsible for initiating and… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Charlotte, NC office and will report directly to the Sr . Director of Global Audit Services -...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... will report directly to the Group Head of IT Audit and dotting into the Sr . Director...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse ... and motivated professional to join our organization as a Senior Financial Control Associate - IT. In...implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a… more
- Cherry Bekaert (NC)
- …or FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ** ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and...Senior Associate ** with the flexibility to sit… more
- Grant Thornton (Charlotte, NC)
- As a Business Consulting Senior Associate , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and ... client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to...of our full solution + Team with partners and senior managers on proposals and business development calls +… more
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