- ALBEMARLE (Charlotte, NC)
- …across multiple time zones. This role requires travel as needed (~10%-25% travel ), including international travel . This role follows a hybrid work ... procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement… 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 ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Amentum (Raleigh, NC)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Deloitte (Charlotte, NC)
- …a strategic and creative tax professional who would like to work on international tax regimes contributing to global tax transparency? Would you like to understand ... Do you enjoy coordinating efforts in numerous countries and managing international teams? Do you have experience in FATCA, CRS, 1042/1042-S reporting… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... **Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never… more
- TD Bank (Raleigh, NC)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% Domestic Travel - Occasional International Travel - Never ... follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and… more
- TD Bank (Greenville, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM...0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel… more
- Lilly (Durham, NC)
- …regulatory standards by keeping inspection processes and documentation up-to-date and audit -ready. + Participate in internal and external audits, providing ... Formal or technical leadership experience. **Additional Information** : + This role will require travel (40-50%) both domestic and international . + This is NOT a… more
- Grant Thornton (Charlotte, NC)
- …identify and resolve client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to our clients through the ... + Excellent interpersonal, facilitation and presentation skills + Can travel as needed. Expected travel is up...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- TD Bank (Charlotte, NC)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... and provides guidance/advice and recommendations to support dealings with internal /external partners + Identifies and develops key business performance measures… more