- NTT DATA North America (Charlotte, NC)
- …of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... + Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk… more
- City National Bank (Charlotte, NC)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... * CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written… more
- TD Bank (Charlotte, NC)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...at least one area of discipline + May be Auditor in Charge on an Audit +… more
- US Bank (Charlotte, NC)
- …-A minimum of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered or Certified Accountant ... or Certified Internal Auditor -Project Management Certification **Other Characteristics...and negotiation skills to effectively interact with staff and senior management during the presentation of audit … more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- ThermoFisher Scientific (Morrisville, NC)
- …detailed trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal /external quality auditors in the ... Safety Standards **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of… more
- Cardinal Health (Raleigh, NC)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- Truist (Greensboro, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more