- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... to join an organization that will help unlock your potential? **Equitable Audit Services** With this internship, individuals will obtain a comprehensive view across… more
- Truist (Raleigh, NC)
- …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... regulatory bodies; preferably Office of the Comptroller of the Currency (OCC), Federal Reserve Board (FRB), FDIC, etc. (laws, rules, regulations and guidance) +… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Manager , Indirect Tax, is responsible for leading and overseeing sales and use tax audits, as well as real property tax appeals, while ensuring ... full compliance with federal , state, and local tax regulations. This role plays...to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring… more
- UNC Health Care (Morrisville, NC)
- …of the unique communities we serve. **Summary** : The **Compliance and Privacy Program Manager ** will be assigned to support one of the following areas within the ... and direction of senior leadership, the Compliance and Privacy Program Manager implements the essential elements of UNC Health's systemwide Compliance and… more
- Cardinal Health (Raleigh, NC)
- …the lives of people every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role, you will have the opportunity ... help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement… more
- TD Bank (Charlotte, NC)
- …standards. **About the Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive experience building and ... role reports to the lead Governance Program Management Senior Manager and will lead the design and development of...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- RTX Corporation (Raleigh, NC)
- …to join our RTX Corporate Tax Team:** RTX Corporate has an opening for a Manager , Tax in RTX Corporates Tax department to support the State Income Tax function. This ... reporting to FP&A and for compliance purposes + Lead audit responses to the Defense Contract Audit ...or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more