- American Express (Charlotte, NC)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment… more
- Siemens Energy (Charlotte, NC)
- …Make an Impact** + Implement process quality measures and monitor benchmarks + Lead internal audits and support external audit readiness + Moderate PDP reviews ... Siemens Energy employees with current visa sponsorship may be eligible for internal transfers. **About the Team** **Who is Siemens Energy?** At Siemens Energy,… more
- The Hertz Corporation (Winston Salem, NC)
- …of cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC ( Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as ... equivalent experience in car sales management + Ability to collaborate with internal and external stakeholders across multiple functions and locations + Ability to… more
- IQVIA (Durham, NC)
- …access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource to internal and ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- TD Bank (Charlotte, NC)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is… more
- Datavant (Raleigh, NC)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to building… more
- Lowe's (Mooresville, NC)
- …effectively within the team, across functions, and with external vendors to resolve audit related questions and issues. + Partner with the business and team to ... and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with diverse teams on… more
- Bank OZK (Advance, NC)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more
- Lowe's (Charlotte, NC)
- …HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level ... operational reviews. * Leads cross-functional global workforce and 3rd party solution provider(s) to achieve desired business outcomes. * Role provides experience in financial acumen and may support processes for portfolio/product financial management. *… more
- Deloitte (Raleigh, NC)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax ... CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage range for this role… more