- TD Bank (Charlotte, NC)
- …as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… more
- USAA (Charlotte, NC)
- …issues are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with ... USAA, our Audit Services teammates adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing… more
- UNUM (Raleigh, NC)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Highmark Health (Raleigh, NC)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- GE Aerospace (Wilmington, NC)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate, you will get the opportunity to...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… 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 ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...+ A minimum of 5 years of experience in senior finance roles, with a proven track… 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 ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...+ A minimum of 5 years of experience in senior finance roles, with a proven track… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more