- ManpowerGroup (Charlotte, NC)
- …team. As an IT Audit Consultant, you will be part of the Internal Audit Department supporting various compliance and risk management initiatives. The ideal ... financial services industry, is seeking an IT Audit Consultant to join their...+ Assist in planning audit approaches, preparing audit programs, and applying internal audit… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte ,...are guided by a common purpose to help make financial lives better through the power of every connection. ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/ Charlotte /Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of… more
- Cherry Bekaert (Charlotte, NC)
- …yours, we'd like to hear from you. Help us continue in our success as an **Experienced Audit Staff** in our Charlotte , NC, office. **As an Audit Staff, you ... and consider appropriate application of generally accepted accounting principles. + Prepare financial statement footnotes (on areas audited) and internal control… more
- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...+ **Atlanta, GA - 303 Peachtree Street** **(Preferred)** + ** Charlotte , NC - 214 North Tryon Street (Preferred)** +… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the … more
- American Express (Charlotte, NC)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... requests from internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery. + Identify opportunities to enhance… more
- American Express (Charlotte, NC)
- …8 years of experience in risk governance, compliance, fraud risk management, or audit , ideally within financial services or a regulated environment. + ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Governance plays a key leadership role in strengthening and… more
- Dentsply Sirona (Charlotte, NC)
- …team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented ... safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte , North Carolina. The company's shares are listed in...SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- American Express (Charlotte, NC)
- …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American ... Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...to enterprise governance, documentation, and control standards. + Maintain audit -ready records of rule design, performance metrics, and business… more