- Capital One (Charlotte, NC)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit ...internal auditing work that involves conducting operational, and compliance audit projects and providing input to… more
- Bank of America (Charlotte, NC)
- …make an impact. Join us! **Job Description:** This job is responsible for managing Corporate Audit and Credit Review (CACR) vendors and supporting the processes ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...data analytics, financial analysis, reporting, cross-functional collaboration, risk & compliance , and optimization and innovation of vendor processes within… more
- Truist (Lumberton, NC)
- …assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests. + Perform and/or ... assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests....will be integrated properly. + Responsible for BSA/ AML compliance for Corporate Treasury. This includes attending… more
- Ally (Raleigh, NC)
- …agile environment and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...performed over the Legal and Corporate Affairs includes functions such as Legal, Compliance… more
- Truist (Charlotte, NC)
- …regulatory audits/examinations/assessments (including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions ... internal policies, standards, and procedures related to the Corporate Strategy owned policies/procedures/MSIs, etc. are being followed and can evidence… more
- USAA (Charlotte, NC)
- …As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning Audit , Banking, Enterprise Risk & Compliance and Legal - you'll lead the ... creative, and strategic talent to help shape it. USAA's Corporate Affairs team is growing as part of an...tactics such as press outreach, online advocacy, social networking internal and external social channels, leadership, and other … more
- 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 ... audits and compliance reviews, ensuring alignment with internal audit objectives and company priorities. +...to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the… more
- Dentsply Sirona (Charlotte, NC)
- …+ Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination ... improve oral health worldwide. This is not your typical internal control and SOX compliance position. The...communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business leadership to… more
- Honeywell (Charlotte, NC)
- …Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …multi-entity consolidations. * Strengthen internal control frameworks and ensure compliance with audit requirements. * Direct daily accounting operations, ... Description We are looking for an experienced Corporate Controller to lead our global accounting operations and ensure the delivery of accurate financial reporting.… more