- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... Reporting to the Director, Risk and Controls, the Risk&Controls Manager is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...practices . + Cross-Functional Collaboration + Work with other internal teams to support downstream integrations, validations, and compliance… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Process Risk Experienced Manager , you will have the opportunity to grow...the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for… more
- TD Bank (Charlotte, NC)
- …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- TD Bank (Charlotte, NC)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- ThermoFisher Scientific (Morrisville, NC)
- …Standard (Mon-Fri) **Environmental Conditions** Adherence to all Good Manufacturing Practices (GMP) Safety Standards **Job Description** We are looking for ... of quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of pharma-GMP systems. We emulate… more
- Deloitte (Raleigh, NC)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... the place for you! A career in the Gi3 practice will provide you with the opportunity to work...on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities… more
- City National Bank (Charlotte, NC)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including… more
- American Express (Apex, NC)
- …testing frameworks. + Three (3) or more years' experience in regulatory compliance, internal or external audit , or similar role in financial services, banking, ... Information Privacy Professional (CIPP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)).… more
- Deloitte (Charlotte, NC)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team....in developing client relationships, mentoring teams, and contributing to practice growth. Key Areas of Focus: + Sales and… more