- Compass Group, North America (Charlotte, NC)
- …of 5+ years of progressive work experience in internal audit , external audit , or a relevant finance /accounting leadership role, with at least 2 years in ... direct exposure to senior leadership and significant influence over internal control frameworks. Key Responsibilities . Oversee Audit Engagements: Manage… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager...and analyze data and financials + Partner with Procurement, Finance , and Audit teams to align vendor ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... and/or provides finance support as...areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or… more
- Lowe's (Mooresville, NC)
- …Accounting, Finance , or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated experience ... **Your Impact** The Senior Manager Audit has supervisory responsibility...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- ThermoFisher Scientific (Raleigh, NC)
- … internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records + ... and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior...leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo Fisher Scientific,… more
- WM (Raleigh, NC)
- …/Accounting teams/functions including the Areas and Corporate Finance /Accounting (ie, finance , accounting, internal audit , treasury). FGT members will ... **I. Job Summary** The Finance Green Team (FGT) program is designed to...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a… more
- Synchrony (Charlotte, NC)
- …is primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team ... VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials...**Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB,… more
- Truist (Charlotte, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more