• IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... and efficiency of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and… more
    Grant Thornton (09/17/25)
    - Related Jobs

  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of control ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
    Grant Thornton (07/23/25)
    - Related Jobs

  • Senior Manager - Compliance Risk Assessment…

    American Express (Charlotte, NC)
    …and Ethics (GCE), is responsible for establishing and maintaining a robust compliance program that ensures American Express is adhering to laws, regulations, and ... internal policies while fostering a culture of integrity and...independent Compliance oversight. The Senior Manager, Compliance Risk Assessment Program , supports the development, governance, and operationalization of the… more
    American Express (10/03/25)
    - Related Jobs

  • Manager, Government Financial Compliance

    CBRE (Raleigh, NC)
    …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
    CBRE (10/04/25)
    - Related Jobs

  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...including performance reviews, task delegation, project scheduling, project financials, quality review and client management + Use network of… more
    Grant Thornton (07/23/25)
    - Related Jobs

  • Senior IT Auditor

    Bank of America (Charlotte, NC)
    … audit strategy for the sound application of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative ... methods in a timely and high quality manner + Identifies control deficiencies, discusses with line...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
    Bank of America (08/08/25)
    - Related Jobs

  • Senior Compliance Manager

    ThermoFisher Scientific (Morrisville, NC)
    …depth and accuracy in our approach, with a dedication to carrying out a premier audit program . **Description of the role:** We identify systemic gaps in ... quality /compliance by conducting internal audits of Thermo...compliance across PSG global manufacturing/testing sites via fully independent audit program . Helping to minimize risk across… more
    ThermoFisher Scientific (10/03/25)
    - Related Jobs

  • Senior Manager - Regulatory & Practice Review-…

    Grant Thornton (Charlotte, NC)
    As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more
    Grant Thornton (08/13/25)
    - Related Jobs

  • Lead ISO 9001:2015 Auditor

    KBR (Camp Lejeune, NC)
    …and monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work ... + Responsible for oversight and ensuring adherence to Marine Corps Prepositioning Program Quality Management System (ISO 9001:2015 QMS). + Plan, organize… more
    KBR (09/12/25)
    - Related Jobs

  • Wholesale Credit Underwriter (Dealer Financial…

    Volvo Group (Greensboro, NC)
    …ownership of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and other key indicators. ... situations + Complete ownership and knowledge of dealer relationship regarding credit, audit and operations from time of initiation and onward + Provide analysis… more
    Volvo Group (09/18/25)
    - Related Jobs