- Prime Therapeutics (Raleigh, NC)
- …career? Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit ... is responsible for developing and leading the overall internal audit function for the organization and for planning and...Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board. The role also owns… more
- Electric Power Research Institute (Charlotte, NC)
- …with Chief Compliance Officer and Legal, Governance & Compliance leadership. + Audit Oversight + Direct and oversee all internal audit activities, including ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto,...CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit … more
- Bank of America (Charlotte, NC)
- Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager--CFO-Data-Quality\_25039008) **Job Description:** At Bank of America, we are… more
- FranklinCovey (Raleigh, NC)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States… more
- Truist (Charlotte, NC)
- …standards. 5. Develop relationships and partner with BU Chief Risk Officer , Audit , Operational Risk Management, Compliance, Enterprise Risk Management, ... with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with… more
- Compass Group, North America (Charlotte, NC)
- …relationships with key stakeholders in the Business Units, Chief Technology Officer , Functional Leaders, Internal Audit , and External Auditors. Understand, ... the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for...Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build… more
- City National Bank (Charlotte, NC)
- *INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight of the ... execution rigor to significant operational risk remediation activities. The Senior Officer is responsible for challenging the quality, sufficiency, and completeness… more
- Sprinklr (NC)
- …**Job Description** **What You'll Do** Reporting to the CFO, the Chief Accounting Officer (CAO) will play a critical leadership role in the finance function of ... accounting, quote-to-cash, shared services, commissions, and procurement. The Chief Accounting Officer (CAO) will partner closely with the CFO, CEO, business unit… more
- Wells Fargo (Charlotte, NC)
- …Join us! **About this role:** Wells Fargo is seeking a **Lead Control Management Officer ** to join the COO (Non-Operations) Lines of Business. This role is a key ... the front-line unit, independent risk management under Corporate Risk, and Wells Fargo Audit Services **In this role, you will:** + Lead complex initiatives designed… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Market Risk Officer for the Market Risk Cross Functional Oversight team withing the Corporate Market Risk Group ... functions such as business management, control teams, compliance and internal audit + Partner effectively with Business Stakeholders, Sales & Trading, Technology,… more