- Grant Thornton (Charlotte, NC)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more
- TD Bank (Charlotte, NC)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise… more
- AbbVie (Raleigh, NC)
- …information security processes and practices. + Understand and adhere to corporate standards regarding applicable Corporate and Divisional Policies, including ... in dealing with IT general controls (ITGC), demonstrated through hands-on audit , remediation, and/or computer system validation. + Excellent understanding of current… more
- RTX Corporation (Charlotte, NC)
- …headquartered in Arlington, VA. The following position is to join **RTX Corporate ** : **Associate Director and Assistant General Counsel, Privacy** **What You Will ... and contracts. + Serve as the lead Privacy Professional for the RTX Corporate Office and work closely with the Privacy Professionals and Data Protection Officers… more
- Compass Group, North America (NC)
- Compass Corporate **Salary: $110000-$130000 (to commensurate with experience)** **Other Forms of Compensation:** Bonus eligible **Pay Grade:** 16 **A family of ... over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in...framework, including the CBA Lifecycle Process Flow, KPI Matrix, Audit Matrix, and LR Data Dictionary. + Lead the… more
- Fujifilm (Research Triangle Park, NC)
- **Position Overview** The Principal Quality Officer, FFLS Corporate Quality Office is proactiveseniorlevelposition designed to provide proactive compliance oversight ... platform level. By fostering transparency, learning, and risk awareness, the FFLS Corporate Quality Office assists FFLS companies turn audits into opportunities for… more
- The Clorox Company (Durham, NC)
- …Vista transformation program, supports post-go-live stabilization, and enables secure, audit -ready operations as Clorox transitions from project-based delivery to ... role design, licensing impact and cost recommendations, risk remediation, system access control, audit readiness, and audit reporting / remediation. + Drive our… more
- TD Bank (Charlotte, NC)
- …in corporate compliance, risk management, regulatory reporting, or an audit -facing role** + **Working knowledge of the elements of an effective compliance ... and business insights + Translate regulatory and business requests into accurate, audit -ready reports + Evaluate metrics including KRIs and KPIs to spot trends,… more
- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
- VF Corporation (Greensboro, NC)
- …little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the delivery of ... the audit service plan for the AMER region. **Let us...CIA, and/or CFE + Prior experience in Public Accounting, Corporate Accounting/Finance, or Supply Chain highly preferred + Technological… more