- US Bank (Charlotte, NC)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... communication skills - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and … more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Guidehouse (Fayetteville, NC)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- CBRE (Raleigh, NC)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- American Express (Charlotte, NC)
- …practices. + Manage requests from internal partners such as Operational Risk, Compliance , and Audit , ensuring timely and accurate data delivery. + Identify ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays...including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and… more
- American Express (Charlotte, NC)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening ... and harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting...preferred. + 8 years of experience in risk governance, compliance , fraud risk management, or audit , ideally… more
- Xylem (Charlotte, NC)
- …+ Coordinate internal self-audits and readiness assessments to ensure ongoing compliance , documentation availability, and audit preparedness. + Act as the ... Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group...with US Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that… more
- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... privacy; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial… more
- ThermoFisher Scientific (Morrisville, NC)
- …audit program. **Description of the role:** We identify systemic gaps in quality/ compliance by conducting internal audits of Thermo Fisher Pharma Services ... of quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of pharma-GMP systems. We emulate… more
- Lenovo (Morrisville, NC)
- …for senior management and regulatory bodies as required. . Respond to HR Policy & Compliance audit requirements, customer and rating surveys . Report audit ... North America OHS Compliance Program Manager **General Information** Req.... Experience responding to third party audits and conducting internal audits focused on OHS compliance .… more