- Compass Group, North America (Charlotte, NC)
- …as a company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly ... issues or delays. . Contribute actively to the ongoing enhancement of the internal audit function by updating risk assessments, refining audit programs,… more
- Truist (Raleigh, NC)
- … Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Red Hat (Raleigh, NC)
- …business and process improvement. + Assist Senior Internal Auditors with performing internal audit planning and risk assessment activities, developing ... The Red Hat Internal Audit team is looking for...issues in testing and escalate them to the Senior Internal Auditors and Manager , as needed. Recommend… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... **Desired Skills & Experience:** **Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance role.** **Strong executive… more
- Elevance Health (Winston Salem, NC)
- … internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager ,...+ Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide… more
- TD Bank (Charlotte, NC)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... Additionally, this role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** +… more
- USAA (Charlotte, NC)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... management and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This… more
- Wells Fargo (Charlotte, NC)
- …optimizing tax incentive programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's ... of Business (LOBs) to ensure compliance with FATCA, OFAC, and Permanent Establishment risk requirements. **VAT Compliance** The Senior Manager will oversee VAT… more