- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the... at Honeywell and maintaining the highest standards of corporate governance. **BENEFITS OF WORKING FOR HONEYWELL** In addition… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …operations, tax compliance, intercompany eliminations, and multi-entity consolidations. * Strengthen internal control frameworks and ensure compliance with audit ... Description We are looking for an experienced Corporate Controller to lead our global accounting operations and ensure the delivery of accurate financial reporting.… more
- Truist (Winston Salem, NC)
- …Unit Risk Specialist engages with Business Unit stakeholders, primarily within Corporate Banking, Commercial Banking, and Specialized Industries Lending, in its ... and/or monitor execution of Risk Program requirements (eg, RCSA, Issues Management, Internal /External Loss Events, KRIs, etc.) for high complexity areas within the… more
- Dentsply Sirona (Charlotte, NC)
- …reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination of the annual SOX scope and execution ... monitoring and communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business leadership to establish annual… more
- Caterpillar, Inc. (Sanford, NC)
- …quality system documentation. Participating in and offering technical support to internal and external audits; following up response of corrective action from ... audit . Interacting with manufacturing team members to determinethe root...working onsite five days a week. Besides exciting work, Corporate Interns will experience: + Comprehensive internship orientation +… more
- Corning Incorporated (Charlotte, NC)
- …standards in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory ... obligations (eg, SOX, GDPR). + Lead the enterprise data management operating model and facilitate cross-functional governance councils. Serve as the enterprise governance point of contact for divisional and functional data governance leaders. + Champion data… more
- The Clorox Company (Durham, NC)
- …Compliance plays a key role in supporting the execution of Clorox's global internal audit strategy, with a strong focus on compliance and investigations. ... Manager will contribute to the delivery of a risk-based internal audit plan, including both assurance and...to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …+ Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate citations. + Coordinates ... customer audits, completes requested customer-driven documents, and assists with development of audit responses. + Ensures donor center and corporate operations… more
- Highmark Health (Raleigh, NC)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Ally (Raleigh, NC)
- …will assess risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and effectiveness of internal ... strategies and action plans. The candidate will also be responsible for audit project management, resource management, and relationship management within the CFO… more