- BioFire Diagnostics, LLC. (Durham, NC)
- …and other legal or ethical breaches. + Work closely with Legal, HR, Internal Audit , and other functions to coordinate and conduct cross-functional investigations ... trends, key cases, and program improvements. + Partner with Legal, HR, and Internal Audit to develop remediation plans and track the implementation of… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
- TD Bank (Charlotte, NC)
- …work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless ... and compliance issues + Consult with key stakeholders on solutions based on good internal models and advice + Recognize that risk management and compliance are about… more
- Truist (Charlotte, NC)
- …the accurate and timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist ... accurate and timely preparation, review, production and distribution of external corporate and bank regulatory financial reports, including reports distributed to or… more
- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... customer at the center of everything we do. For more information, visit corporate .carrier.com or follow Carrier on social media at @Carrier. **Purpose** Leads team… more
- Dentsply Sirona (Charlotte, NC)
- …relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + ... accounting team to meet all aspects of the legal entity's financial reporting ( internal and external) related to revenue. This position will concentrate on timely… more
- Truist (Raleigh, NC)
- …assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. ... SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate cybersecurity legal, regulatory and industry compliance. Assist in managing… more
- USAA (Charlotte, NC)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- VF Corporation (Greensboro, NC)
- …looks a 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 ... in delivering Global Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit /review and following… more
- ALBEMARLE (Charlotte, NC)
- …procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement ... register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk aligns… more