- Lowe's (Mooresville, NC)
- …flow control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring, and developing talent ... lead , drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior...with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to ... Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal... audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT.… more
- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... **Responsibility Statements** . Ensure timely, high-quality execution of accounting processes and internal controls . Lead month-end close and local / segment… more
- GE Aerospace (Wilmington, NC)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- American Express (Charlotte, NC)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... first line stakeholders. We are seeking an experienced and strategic Director to lead a centralized AENB Compliance team to manage these governance and oversight… more
- Bank of America (Charlotte, NC)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- American Express (Charlotte, NC)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- GRAIL (Durham, NC)
- …insights from inspections, audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and ... and internal quality standards. + Support and, where necessary, lead risk assessment and mitigation strategies for clinical studies and CDx programs.… more
- TD Bank (Charlotte, NC)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... and helping to evolve risk governance routines. **Key Responsibilities:** + ** Lead portions of the enterprise compliance risk assessment, including risk… more
- AIG (Charlotte, NC)
- …the way we help customers to manage risk. Join us as a Digital Delivery Lead to play your part in that transformation. It's an opportunity to grow your skills ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...What you need to know + Work closely with internal and external auditors as a point of contact… more