- Elevance Health (Winston Salem, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business… more
- Dentsply Sirona (Charlotte, NC)
- …maintaining compliance. **Knowledge, Skills, and Abilities** + Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control ... difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal Control… more
- EverBank (Charlotte, NC)
- …as a team member on more complex audits, working under the direction of audit leadership and management . Under minimal supervision, this job works on problems ... and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and… more
- Xylem (Charlotte, NC)
- …or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls, risk management , SOX, or internal audit in global organizations. + At least ... Compliance, Finance, IT, and Business Operations. Champion a culture of proactive risk management and transparency. + **Training & Knowledge Transfer:** Provide… more
- Huntington National Bank (Charlotte, NC)
- …of appropriate review controls. . Identifies, articulates, and coordinates regulatory reporting issues with Risk Management , Internal Audit and Legal. . ... Huntington National Bank, as well as work on other internal priority projects. . Collaborate, build relationships and communicate...Analyze results and provide insightful detail to management for trends and fluctuations. . Special projects related… more
- Intuit (Charlotte, NC)
- **Overview** We are seeking a **Workforce Management (WFM) & Capacity Planning Analyst** to help drive the operational efficiency and service excellence of our ... customer-facing and internal teams. In this role, you will be responsible...related field. + **3-5+ years of experience** in **workforce management , capacity planning, operations analytics** , or similar roles.… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... (ie likelihood and magnitude) + Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control… more
- TD Bank (Charlotte, NC)
- …high- risk transactions/activities as necessary + Maintains a culture of risk management and control, supported by effective processes in alignment ... projects or work streams within broader projects with moderate risk and may be accountable for managing ongoing activities,...Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience… more
- Huntington National Bank (Charlotte, NC)
- …appropriate review controls. . Identifies, articulates and coordinates regulatory reporting issues with Risk Management , Internal Audit and Legal. Basic ... from required guidance. . Analyze results and provide insightful detail to management for trends and fluctuations. . Collaborate, build relationships and communicate… more
- Wells Fargo (Charlotte, NC)
- …for complex and emerging risks across the enterprise, including financial crimes, operational risk , audit , legal, data management , IT security, and business ... management contact for senior leaders across Control, Risk , Audit , regulatory bodies, and other key...and experience in audit , issue oversight, or internal controls assessments. + **Ethical Risk Escalation**… more