- Bank of America (Charlotte, NC)
- Senior Auditor - Data Digital and Global Marketing Charlotte, North Carolina;Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware **Job ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power BI,… more
- EverBank (Charlotte, NC)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and findings. + Prepares… more
- Leidos (Fayetteville, NC)
- **Description** The Digital Modernization Sector at Leidos is currently pursuing a new opportunity that has openings for Information System Security Specialist to ... mission. In this mission we are focused on providing innovative, data -driven solutions and enterprise architecture enhancements to enable seamless operations across… more
- Fortive Corporation (Raleigh, NC)
- …and other members, NewCo and OpCo (operating company) leadership, and the External Auditor + Participate in and support the (Enterprise) Risk Assessment Process led ... assessment processes + Develop a roadmap to leverage technology, data analytics, and AI to increase the efficiency and...Minimum of 18 years of relevant experience in progressively senior roles with a Big4 audit firm or alternate… more
- Fortive Corporation (Raleigh, NC)
- …the business acumen to build relationships and partner effectively with senior management across the global business. **Professional Background & Attributes:** + ... risks, and internal control standards as required by the external auditor . + Ability to balance standard methodologies and practical implementation recommendations.… more