- Compass Group, North America (Charlotte, NC)
- …develop effective relationships with key stakeholders in the Business Units, Chief Technology Officer, Functional Leaders, Internal Audit , and External Auditors. ... a second line leadership role that includes oversight of technology policy development along with ongoing oversight, monitoring and...the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for… more
- Indeed (Charlotte, NC)
- …employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's ... technology environment. This includes reviewing IT risk management, governance,...leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls… more
- United Therapeutics (Research Triangle Park, NC)
- …packaging and labeling + Host Health Authority inspections and ensure overall audit readiness + Lead technology transfer projects; initiate special projects ... willing to "roll up your sleeves" and be hands-on whenever needed. The Senior Director of Quality Operations for Solid Dose leads site quality operations, including… more
- US Bank (Charlotte, NC)
- …seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) team. ... in completing internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Zoom (Raleigh, NC)
- …zones and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes,… more
- Cardinal Health (Raleigh, NC)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- GE Aerospace (Wilmington, NC)
- …frequent contact with GE Aerospace Finance, Engineering, Supply Chain, Digital Technology , and business stakeholders. Finally, the Senior Government Accounting ... **Job Description Summary** The Senior Government Accounting Manager is a key member...guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead… more
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