- The Clorox Company (Durham, NC)
- …plays a key role in supporting the execution of Clorox's global internal audit strategy, with a strong focus on compliance and investigations. This role ... global stakeholders or responsiveness to time-sensitive matters outside local business hours. ** Audit and Compliance ...audits and compliance reviews, ensuring alignment with internal audit objectives and company priorities. +… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal ... be responsible for leading the design, remediation and overall effectiveness of internal control over financial reporting, in compliance with the Sarbanes-Oxley… more
- The Clorox Company (Durham, NC)
- …planning and execution. + Communicate audit progress, issues, and results effectively to internal audit leadership. + Collaborate with Internal Audit ... for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies....we look for:** + Minimum three years of recent Internal audit , risk management. + Relevant professional… more
- TD Bank (Charlotte, NC)
- …Works directly with business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to ... and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned complaints and… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate… more
- Capital One (Charlotte, NC)
- …Compliance (FCC) Audit team. As a member of the Financial Crimes Compliance Audit team, you will focus on engagements involving BSA/AML, Sanctions, and ... Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function...Compliance audits. Assist in performing risk assessments of business activities and perform relevant testing based on the… more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business ,...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Elevance Health (Durham, NC)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... . + Identify risks and collaborate with team leadership, business management and external auditors on audit ...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Highmark Health (Raleigh, NC)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- CVS Health (Raleigh, NC)
- …of business processes and regulatory requirements. + Leads complex compliance business process reviews, corrective actions, and other projects involving ... monitoring, investigating training/education enforcement, reporting, collaborating and consulting with business leaders, engaging with key stakeholders on compliance… more