- Electric Power Research Institute (Charlotte, NC)
- …objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and address ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a… more
- Corning Incorporated (Charlotte, NC)
- …NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and analysis of internal controls to ensure ... the execution of day to day activities to enhance, maintain and monitor the control environment of the company's global operations. + Develops solutions to a wide… more
- Compass Group, North America (Charlotte, NC)
- …with business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... and new system implementations. + Collaborate closely with stakeholders across Cybersecurity, Finance , Internal Audit, Risk & Controls, Legal, and Sector teams… more
- Truist (Charlotte, NC)
- …of complex accounting and financial reporting issues to Executive officers, the Finance organization and other senior leaders. **ESSENTIAL DUTIES AND ... to comply with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization through the… more
- Anywhere Real Estate (Charlotte, NC)
- …knowledge and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework ... buy-in regarding action plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and assistance throughout audit… more
- City National Bank (Charlotte, NC)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team...Bank's compliance risk ; determine if current processes control risk . * Completes all required training.… more
- US Bank (Charlotte, NC)
- …includes the Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises ... for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly… more
- Bank of America (Charlotte, NC)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Robert Half Finance & Accounting (Greensboro, NC)
- …across their operations. They are seeking a highly motivated and analytical Finance Business Partner to join their Americas Supply Chain team, partnering with ... your insights and expertise will drive business performance. Job Overview: The Finance Business Partner will collaborate with the Americas and Global Supply Chain… more
- American Express (Charlotte, NC)
- …(GC&E) organization establishes the framework for American Express' global compliance risk management program commensurate with the size, complexity and risk ... strategy, methodology, and annual plan to ensure adequate coverage of high- risk regulatory areas. * Oversee execution of testing engagements, ensuring timely,… more