- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum required may… more
- Coinbase (Charlotte, NC)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the development, implementation, and ongoing optimization of… more
- DoorDash (Charlotte, NC)
- …but you're genuinely excited about autonomy. You're ready to dive into the technology , understand the regulations, and help shape how drones operate safely and ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Siemens Energy (Rural Hall, NC)
- …Metrology Lab, and Quality Lead responsible for product/process integrity in Winston Technology Center where industrial turbine components such as blades, vanes, and ... + Knowledge of ISO 9001; certification as an experienced auditor preferred. + Proficiency in MS Office applications. +...Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than… more
- DoorDash (Winston Salem, NC)
- …HACCP, food-handling and spoilage management processes. + Pick, pack and sort: Use technology similar to smartphone devices to scan packages, pick and stage orders, ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Truist (Raleigh, NC)
- …the following job description:** Lead a team or teams responsible for technology solutions that meet business needs and satisfy risk and operational requirements ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- USAA (Charlotte, NC)
- …SSLDC Risk and Compliance Advisor I to join our team supporting technology groups involved in software development, changes, remediations, and outage management. ... Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA). + **Communication & Collaboration:** Superb communication, interpersonal,… more
- Robert Half Management Resources (Charlotte, NC)
- …* Support audits by preparing documentation, workpapers, and responding to auditor inquiries. * Identify and resolve inconsistencies in stored exemption ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Truist (Charlotte, NC)
- …and risk SME knowledge to assist in the development of roadmaps, technology solutions, prioritization of issue remediation plans, other temporary project-based work ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. * Works with leadership to escalate identified… more
- GE Aerospace (Wilmington, NC)
- …contact with GE Aerospace Finance, Engineering, Supply Chain, Digital Technology , and business stakeholders. Finally, the Senior Government Accounting Manager ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background… more