• Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to ... achievement of team goals and divisional objectives. BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to function supported.… more
    TD Bank (10/23/25)
    - Related Jobs

  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… more
    Grant Thornton (10/22/25)
    - Related Jobs

  • Information Technology Auditor - Manager

    Deloitte (Charlotte, NC)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
    Deloitte (10/08/25)
    - Related Jobs

  • Information Technology Auditor - Senior Consultant

    Deloitte (Charlotte, NC)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
    Deloitte (10/02/25)
    - Related Jobs

  • Regulatory Reporting Operations Senior…

    Bank of America (Charlotte, NC)
    …and escalated where necessary + Responds to inquiries from regulatory agencies and internal control partners (eg, Audit and Compliance), and provides reporting, ... Regulatory Reporting Operations Senior Professional Charlotte, North Carolina;New York, New York **To...accuracy, quality, and timeliness + Defines and executes control practices , including compliance with all regulatory and policy requirements,… more
    Bank of America (10/09/25)
    - Related Jobs

  • Risk&Controls Senior Analyst (Charlotte, NC)

    Compass Group, North America (Charlotte, NC)
    …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... Controls frameworks and ensuring this continues to meet leading practices and UK Corporate Governance Code requirements as these... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
    Compass Group, North America (10/24/25)
    - Related Jobs

  • EHS Professional

    Siemens Energy (Selma, NC)
    …Snapshot of Your Day** We are seeking a detail-oriented and collaborative EHS Professional to support our Environment, Health & Safety operations with a strong ... actions. * Develop and implement corrective action plans in response to audit findings or incidents. Track and verify the effectiveness of implemented solutions.… more
    Siemens Energy (10/30/25)
    - Related Jobs

  • Environment, Health & Safety Professional…

    Siemens Energy (Selma, NC)
    …Snapshot of Your Day** We are seeking a detail-oriented and collaborative EHS Professional to support our Environment, Health & Safety operations with a strong ... actions. + Develop and implement corrective action plans in response to audit findings or incidents. Track and verify the effectiveness of implemented solutions.… more
    Siemens Energy (10/24/25)
    - Related Jobs

  • Oracle HCM Security & Governance HRIS Manager

    Grant Thornton (Charlotte, NC)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... practices . + Cross-Functional Collaboration + Work with other internal teams to support downstream integrations, validations, and compliance with ISQM,… more
    Grant Thornton (10/25/25)
    - Related Jobs

  • Senior Developer- NetSuite

    Datavant (Raleigh, NC)
    …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
    Datavant (10/22/25)
    - Related Jobs