- TD Bank (Charlotte, NC)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair… more
- Deloitte (Charlotte, NC)
- …providing strategic significance to a company's global supply chain? If this is you, come travel the world in our world! Recruiting for this role ends on May 31, ... you will work with US and multinational companies, understand national and international trade requirements, and align client trade functions with their business… more
- Graphic Packaging International, LLC (Lumberton, NC)
- HRBP Requisition ID: 11221 Location: Lumberton, NC, US, 28358 Department: Human Resources Travel : Up to 25% **If you are a GPI employee, please click the Employee ... Login before applying. (https://graphicpact2test.valhalla55.stage.jobs2web.com/)** **At Graphic Packaging International , we produce the paper cup that held your… 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
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal Control ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader...present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit … more
- Dentsply Sirona (Charlotte, NC)
- …use of common analytics tools (ie - Tableau, Power BI). Some domestic and international travel may be required Dentsply Sirona is an Equal Opportunity employer. ... and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …to organizational integrity while gaining exposure to domestic and international travel . Responsibilities: * Develop and implement audit plans to evaluate ... We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North...related field; Master's degree is preferred. * Ability to travel up to 70% for domestic and international… more
- The Clorox Company (Durham, NC)
- …Compliance plays a key role in supporting the execution of Clorox's global internal audit strategy, with a strong focus on compliance and investigations. ... Manager will contribute to the delivery of a risk-based internal audit plan, including both assurance and...principles and practices; with knowledge of the Institute of Internal Auditors (IIA) International Professional Practices Framework… more
- ISC2 (Raleigh, NC)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... the organization adheres to all applicable auditing standards, domestic and international compliance measures, and tax laws and regulations. This position is… 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 ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...in Microsoft Visio and Office Suite applications + Can travel as needed #ITRisk About Us At Grant Thornton,… more