- Grant Thornton LLP (Charlotte, NC)
- …process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC Services - Essential Duties and Responsibilities: ... of: Collaboration, Leadership, Excellence, Agility, Respect and Responsibility. Strategic Assurance and SOC Services Qualifications: + Bachelor's degree… more
- Deloitte (Charlotte, NC)
- …for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + ... & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have...and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to… more
- USAA (Charlotte, NC)
- …for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to ... execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated… more
- Deloitte (Charlotte, NC)
- …areas and include: + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits ... practice helps organizations effectively navigate business risks and opportunities-from strategic , reputation, and financial risks to operational, cyber, and… more
- Deloitte (Charlotte, NC)
- …areas and include: + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits ... practice helps organizations effectively navigate business risks and opportunities-from strategic , reputation, and financial risks to operational, cyber, and… more
- Deloitte (Charlotte, NC)
- …areas and include: + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits ... practice helps organizations effectively navigate business risks and opportunities-from strategic , reputation, and financial risks to operational, cyber, and… more