- Capital One (Charlotte, NC)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.… more
- City National Bank (Charlotte, NC)
- …Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across ... Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data… more
- First Horizon Bank (Charlotte, NC)
- …senior internal auditor with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services on the governance, ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex… more
- Truist (Charlotte, NC)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **ESSENTIAL DUTIES… more
- Truist (Winston Salem, NC)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **Please note -… more
- Leviton (Morganton, NC)
- …adoption. Qualifications Deep understanding of electrical safety standards and compliance frameworks Proven track record managing global teams and multi-site ... Certifications such as ASQ CQE, Six Sigma Black Belt, or ISO Lead Auditor are highly desirable. Strong analytical, communication, and leadership skills Proven strong… more
- GE Vernova (Wilmington, NC)
- …resources. + Maintain and develop applications/software solutions for continued compliance and improvements including administration and deployment of software ... Ability and willingness to complete qualification and certification as a Lead Auditor . + Availability and willingness for periodic travel to business, customer, and… more
- Coinbase (Charlotte, NC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase… more
- UNC Health Care (Morrisville, NC)
- …**Accounting & Compliance Oversight** : Oversee preparation and review of financial statements. Ensure compliance with GAAP, GASB, state and federal ... system/campus located in central NC. The Director of Finance provides strategic financial leadership, analysis, and insight to support the planning and operational… more
- Indeed (Charlotte, NC)
- …operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive ... high-growth technology company. The ideal candidate will be comfortable assessing financial processes and controls, evaluating risks across business operations. They… more