- Highmark Health (Raleigh, NC)
- …levels, prepares reporting and other customer communications. Adheres to quality standards, configuration practices and procedures, and supports the realization ... to ensures that the system architecture balances functional, service quality and systems management requirements.Tests and validates system configurations.… more
- Deloitte (Raleigh, NC)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- Western Digital (Raleigh, NC)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... closely with global IA colleagues to ensure consistent methodologies and high- quality execution. + Participate in cross-functional initiatives and special projects… more
- Bank of America (Charlotte, NC)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... testing to ensure timely execution adhering to audit policies, procedures, and quality standards. + Evaluate the impact of audit findings on business processes,… more
- TD Bank (Charlotte, NC)
- …Plan & deliver the plan evenly over the course of the year. + Ensure quality of work meets division standards. + Identify all significant control gaps in areas we ... preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial Analyst would be… more
- PNC (Charlotte, NC)
- …portfolio - Research, summarize and respond to client, investor, rating agency, auditor inquiries related to investor reporting and remittances in a timely and ... accurate manner. - Ensure adherence to internal policies, quality standards and management direction while meeting contractual deliverables to clients and other… more