- Loomis (Winston, NC)
- …customers on all unresolved ATM differences and reconcile ATM with customer internal record. Report all unresolved ATM differences to Cash Management Services ... to ensure compliance with Loomis standards. Ensure physical count documentation, internal calculation of inventory balance, and customized reports to customer… more
- Robert Half (Charlotte, NC)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2027 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Electric Power Research Institute (Charlotte, NC)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville,...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- NTT DATA North America (Charlotte, NC)
- …team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and ... the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from QA… more
- VF Corporation (Greensboro, NC)
- …and operational processes-ideal for candidates eager to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** ... Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and organize financial… more
- Capital One (Charlotte, NC)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Compass Corporate **A family of companies and experiences** As...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- TD Bank (Charlotte, NC)
- …broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible ... for designing, implementing, and evolving the audit strategy to position Internal ...to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise… more
- ThermoFisher Scientific (Morrisville, NC)
- …as an Audit Manager. Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create and uphold an Annual ... Internal Audit Plan centered on risk management...Internal Audit Plan centered on risk management for GxP domains...domains (GMP, GLP, GCP, GDP, etc.) that aligns with corporate quality goals. + Periodically adjust the plan based… more
