- Capital One (Charlotte, NC)
- Audit Director, Audit Practices - Methodology Overview:...You're a teacher. You do the right thing and lead by example. You have a passion for coaching and ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- First Citizens (Raleigh, NC)
- …products in modern data stack in cloud for HR, Operations, Legal, Fraud, and Audit teams to ensure data practices meet internal and external regulatory ... Citizens Bank is seeking a visionary and execution-focused Senior Director to lead the development and implementation of a comprehensive enterprise data strategy.… more
- Capital One National Association (Charlotte, NC)
- … programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Rsm Us Llp. (Charlotte, NC)
- …at a public accounting firm, professional services/consulting firm, or in an internal audit / internal model risk function.* Experience presenting to ... Statistics, Economics, or a related field.* 7+ years of relevant experience in audit , risk management, or internal controls within the financial services… more
- Ontic Engineering and Manufacturing, Inc. (Raleigh, NC)
- …standards (eg, cost accounting standards, FAR/DFARS when relevant).* Lead site audit readiness, including support for external audits, internal audit ... process improvement, and ensuring adherence to accounting policies and internal controls.This role combines hands-on operational finance oversight with strategic… more
- Vaco Recruiter Services (Charlotte, NC)
- …accounting matters including ASC 606 (revenue) and ASC 842 (leases). Guide audit processes, internal controls, risk management, and financial governance. Partner ... capital structure, systems modernization, and operational excellence. This individual will lead Accounting, FP&A, Treasury, IT, Supply Chain, Fleet, and Facilities,… more
- Compass Group Poland Sp. z oo (Charlotte, NC)
- …with comprehensive education, we equip students with the essential tools they need to lead a healthy and thriving life. We believe in nourishing the whole person , ... This role involves providing relevant and meaningful thought leadership to both internal and external audiences. This role is also responsible for strategy, content… more
- Petco Animal Supplies, Inc. (Raleigh, NC)
- …This position requires a passion for pets, ability to inspire and lead a team, focus on process excellence, a drive for results.**Position Responsibilities**The ... environment that inspires and encourages the growth and engagement of partners.* Lead and implement a positive culture of teamwork, inclusion and collaborate by… more
- Syneos Health, Inc. (Morrisville, NC)
- …& Developer Enablement Collaborate with engineering to develop an internal developer portal and self‑service provisioning. Champion automation (IaC, CI/CD) ... practices to drive developer productivity. FinOps and Cost Optimization Lead FinOps initiatives, ensuring cost transparency and accountability. Optimize compute,… more
- TIAA (Charlotte, NC)
- …and variance reports Ensure all accounts comply with legal, regulatory, and internal fiduciary operation procedures Achieve satisfactory audit results through ... policies, and procedures. Key Responsibilities and Duties Team Leadership & Development Lead , develop, and inspire a team of Trust Specialists and Trust Processors… more
