- Cardinal Health (Raleigh, NC)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- Nelnet (Raleigh, NC)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Raleigh, NC)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Truist (Raleigh, NC)
- …open risk, audit , and regulatory issues. + Primary reviewer of advisor Regulation Best Interest documentation as it pertains to solicited transactions and ... compliant with industry rules and regulations as well as internal policies and procedures. Perform supervisory functions that are...and the GCO governance & reporting team for all audit and regulatory exam engagements when needed. + Participate… more
- The Clorox Company (Durham, NC)
- …trusted risk advisor charged with helping to implement the Company's global internal audit strategy aimed at advising management in the identification and ... best practices. You will be responsible for leading and executing risk-based internal audit engagements, assessing risk management processes, and providing… more
- Cardinal Health (Raleigh, NC)
- …to respond in an appropriate and professional manner when required. The Advisor , Facility and Security Technology, will assist the Global Security and Corporate ... and report them to Manager, Security Technology. + Provide weekly service audit reports to regional Security Technology Managers. **Enterprise System Design and Roll… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. This is a team lead ... a team of five to seven direct reports. Senior Audit Manager further develops and maintains specialization and expertise...within all lines of defense and act as trusted advisor to senior management within the Bank. **ESSENTIAL DUTIES… more
- TD Bank (Raleigh, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... business while conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and follow up as appropriate + Strong influencing… more
- TD Bank (Raleigh, NC)
- …scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire for a "remote" workplace model… more
- The Clorox Company (Durham, NC)
- …regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4 ... common standards (eg, SOX, COSO, COBIT, ISO 27001/02, NIST, etc.). + Build an internal reputation as a trusted business advisor by creating and maintaining… more
- Cardinal Health (Raleigh, NC)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- Cardinal Health (Raleigh, NC)
- …Admin Fees calculation and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Vistex,… more
- Truist (Raleigh, NC)
- …matter expert for assigned business units, including strong awareness of internal and external risks, industry best practices, current and emerging technologies, ... Control Self-Assessment Program, Key Indicator and other Business Environment and Internal Control Factors by assigned business units; provide consultative guidance… more
- Truist (Raleigh, NC)
- …matter expert for assigned business units, including strong awareness of internal and external risks, industry best practices, current and emerging technologies, ... Control Self-Assessment Program, Key Indicator and other Business Environment and Internal Control Factors by assigned business units; provide consultative guidance… more
- General Motors (Raleigh, NC)
- …must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office ... and communicates the audit results to the Dealer. The Dealer Auditor interactions...personnel + Presents best practices and acts as trusted advisor to the dealer and GM SSM/CCA **Additional Job… more
- Truist (Durham, NC)
- …open risk, audit , and regulatory issues. + Primary reviewer of advisor Regulation Best Interest documentation as it pertains to solicited transactions and ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...offices are following industry rules, regulations as well as internal policies and procedures. This role is a first… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Raleigh, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more