- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...Responsibilities Audit Quality * Establish and maintain rigorous quality control measures to ensure the highest standards in audit… more
- Dentsply Sirona (Charlotte, NC)
- …of the Global Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls over financial reporting ... Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change... internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ... care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina. The...controls , and provide thought leadership to optimize the internal control environment. You will also provide… more
- JPMorgan Chase (Charlotte, NC)
- …management is paramount to ensuring organizational resilience and success. As a Controls Execution Oversight Director , you will align cross-functional support ... WHEM Client Onboarding and Service. You will partner with global and regional colleagues to integrate controls ...business continuity plans + Partner with the WHEM COS Control Management organization on, Internal and external… more
- Indeed (Charlotte, NC)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation ... **Day to Day** We are seeking a highly motivated Director of Global Tax Reporting to join...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Associate Director , Global Trade Compliance will ... Conduct regular compliance audits, assessments, and self-reviews to ensure adherence to global trade laws, customs regulations and internal policies. + Oversee… more
- Lowe's (Mooresville, NC)
- …Lowe's. This includes responsibility for driving the fiscal reporting and financial controls of the benefit reward elements and utilizing analytics and other ... and remote employees) using a mix of communication channels. Partner with internal communications and HR business partners to ensure consistent and engaging… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Execution Director to support our Sales Performance and Sales Enablement groups within Global Payments & ... long-term strategies, policies, and process advancements for cross-functional stakeholders, and internal and external partners associated with the area of Business… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …applicable US and international export control laws, sanctions and global trade restrictions. **ENVIRONMENT** * Internal environment: - Continuous (daily) ... Controls ** 1a) Develop and implement a robust global export control programme, ensuring compliance across...management and/or the governing bodies. 2d) Develop and implement internal controls , including written policies and procedures… more
- American Express (Apex, NC)
- …this role?** US Consumer Services is seeking an experienced and strategic Director - Financial Crimes to lead a diverse team of high-performing professionals focused ... on ensuring risk and control management is embedded in the day-to-day operations of...GFCC policies and governance functions + Ensure appropriate 2LOD Global Financial Crimes Compliance (GFCC) participation in 1LOD committees… more