- Highmark Health (Raleigh, NC)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Deloitte (Raleigh, NC)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add...use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with… more
- AIG (Charlotte, NC)
- …and features to our customers. The organization while delivering quality assurance services should ensure collaboration, planning, engagement and execution working ... closely with diverse teams including Application Delivery, Business Operations, Technology Support and Product Management. The Delivery Quality & Engineering teams… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… more
- Trellix (Raleigh, NC)
- …As a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Cherry Bekaert (Raleigh, NC)
- …to Work (https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry ... Goods; Private Equity; Professional Services; Real Estate, Construction & Hospitality Technology & Life Sciences) provide turn-key solutions from past experience to… more
- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology , etc.. are documented appropriately, catalogued, and managed to meet ... and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology , CFO DM's Extended Leadership, Senior Data Analysts,… more
- Amentum (Raleigh, NC)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... and other cybersecurity related frameworks, in governance, risk, and information assurance . This role supports Amentum's data protection requirements through the… more