- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
- General Motors (Raleigh, NC)
- …+ Assist in reviewing customer contracts to ensure the appropriate revenue recognition in accordance with ASC 606. Identify and support correction of potential ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- Insight Global (Cary, NC)
- Job Description Insight Global's client is looking for a Sr Third Party Risk Analyst to join their Third Party Risk Management team within the Compliance ... 27001), and data protection practices. - Ensure integrity, consistency, and audit -readiness of third-party data within the GRC platform, supporting executive… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit... internal and external resources. + Conducting the audit /review and following through to report issuance for financial… more
- City National Bank (Charlotte, NC)
- *IT RISK STRATEGY ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role will support ... IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function… more
- ITG Brands (NC)
- …maintenance, review/reconciliation of IT Fixed Asset Register including support of audit . Ensure compliance with internal controls, accounting, company policies ... IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type**...to key stakeholders including Delivery & Business Leads, IT Senior Leadership. Assist Project Management teams in performing monthly… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
- Fujifilm (Raleigh, NC)
- …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... **Position Overview** The Purchasing Compliance Analyst reports to the Associate Manager of HLUS...and opportunities for improvement; prepare reports and dashboards for senior management review. + Lead cross-functional compliance review meetings… more
- Insight Global (Charlotte, NC)
- …and if needed, communicating, and interacting with the third line of defense (eg, internal audit ) as well as external regulators. Writing technical reports for ... Job Description Insight Global is seeking a Senior Quantitative Finance Analyst to conduct...distribution and presentation to model developers, senior management, audit , and banking regulators Acts… more