- Robert Half Finance & Accounting (Charlotte, NC)
- …related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks ... Description We are looking for a skilled Senior IT Auditor to join our team in...controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, … more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …export control laws, sanctions and global trade restrictions. **ENVIRONMENT** * Internal environment: - Continuous (daily) dialogue with Supply Chain employees ... non-compliance and implementing controls and mitigation strategies. 1c) Advise Grifols senior management on relevant export compliance issues and report any… more
- Lowe's (Mooresville, NC)
- …flow control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring, and developing talent ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the… more
- Dentsply Sirona (Charlotte, NC)
- …relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Qualifications:** ... reports directly to the North American Revenue Controller. The Senior Accountant will be an integral member on the...meet all aspects of the legal entity's financial reporting ( internal and external) related to revenue. This position will… more
- Bank of America (Charlotte, NC)
- …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that ... throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for… more
- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... team to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and...recommendations in an easy to grasp manner . Advise senior leaders on special projects, ad hoc requests, day… more
- TD Bank (Charlotte, NC)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... management-level governance processes.** + **Act as a thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and… more
- American Express (Charlotte, NC)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... executive reporting and dashboards for Compliance, Risk Committees, and senior leadership. + Monitor regulatory developments and industry best...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- Datavant (Raleigh, NC)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... **What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is… more
- City National Bank (Charlotte, NC)
- …IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... will act as proxy and information funnel, filter, and facilitator in support for Senior Management as needed and deal with the day to day activities and management… more