- Honeywell (Charlotte, NC)
- …will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global ... and risk management processes. Your expertise in internal audit methodologies and practices will directly... at Honeywell and maintaining the highest standards of corporate governance. Key Responsibilities + Develop and execute a… more
- Ally (Raleigh, NC)
- …degree preferred * 3+ years of related financial services experience (eg, Risk Management,Finance/Treasury, Accounting, Audit , Compliance, etc.) * GRC tool ... and is open to any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for activities within the Operational … 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
- Honeywell (Charlotte, NC)
- … internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability ... management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies....mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the… more
- Dentsply Sirona (Charlotte, NC)
- …reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination of the annual SOX scope and execution ... monitoring and communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business leadership to establish annual… more
- The Clorox Company (Durham, NC)
- …internal controls. The Assistant Manager will contribute to the delivery of a risk -based internal audit plan, including both assurance and advisory ... key role in supporting the execution of Clorox's global internal audit strategy, with a strong focus...Risk Management** + Assist in managing and conducting internal investigations related to fraud, misconduct, and compliance violations.… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …+ Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate citations. + Coordinates ... customer audits, completes requested customer-driven documents, and assists with development of audit responses. + Ensures donor center and corporate operations… more
- Ally (Raleigh, NC)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the ... Audit Services and builds rapport with clients and risk partners. * Strong understanding of risk ...a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is… more
- TD Bank (Charlotte, NC)
- …with a minimum of 5 years of experience in corporate compliance, risk management, regulatory reporting, or an audit -facing role** + **Working knowledge of ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- TD Bank (Charlotte, NC)
- …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... to simplify, streamline and create efficiencies + Liaise with risk , compliance, ERM/ORM, legal, and audit partners...drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing… more