- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program...Finance, Information Technology, MIS, or a related field is required + Minimum 2 years of related work experience… more
- Grant Thornton (Charlotte, NC)
- …client services teams on client engagements; plan, execute, direct, and complete international expatriate services projects in a wide variety of industries; provide ... + Overseeing the delivery of a full range of international expatriate tax services and advise US and foreign...Bachelor's degree in Accounting, Finance or related field is required . + CPA or JD required +… more
- TD Bank (Charlotte, NC)
- …Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Occasional ... Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related… more
- Grant Thornton (Charlotte, NC)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance...Finance, Information Technology, MIS, or a related field is required + Minimum 10 years of related work experience… more
- ALBEMARLE (Charlotte, NC)
- …across multiple time zones. This role requires travel as needed (~10%-25% travel ), including international travel . This role follows a hybrid work ... scope of this role, occasional work outside of standard business hours will be required to support direct team members, international stakeholders and partners… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …to organizational integrity while gaining exposure to domestic and international travel . Responsibilities: * Develop and implement audit plans to evaluate ... and specific account balances. * Prepare comprehensive workpapers and audit reports that clearly document findings and observations. *...related field; Master's degree is preferred. * Ability to travel up to 70% for domestic and international… more
- Grant Thornton (Charlotte, NC)
- …GPA of 3.0/4.0 preferred + Ability to work additional hours as needed and travel as required + Interest to work cross functionally throughout different business ... our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or...culture. Grant Thornton is part of the Grant Thornton International Limited network, which provides access to its member… more
- TD Bank (Charlotte, NC)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to...or BAU activities and communicate the level of attention required for each + Ability to bring the right… more
- TD Bank (Charlotte, NC)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... and business insights + Translate regulatory and business requests into accurate, audit -ready reports + Evaluate metrics including KRIs and KPIs to spot trends,… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... Finance, Information Technology, MIS, or a related field is required + Minimum 6 years of related work experience...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more