- Xylem (Charlotte, NC)
- …Responsibilities:** + Assist with Finance Projects: Support the Accounting, FP&A, Internal Audit and/or Investor Relations teams with diverse finance ... an accredited university, pursuing a bachelor's degree. + Minimum rising senior in standing. + Concentration in Finance, Accounting, or Business/Economics. +… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …university offices, including Academic Affairs, Business Affairs, Human Resources, and Internal Audit , ensuring the division's operations are aligned with ... Officer, Graduate and Undergraduate Education (BO- GUE ) is a senior , strategic leader who provides comprehensive financial, personnel, and operational oversight… more
- US Bank (Charlotte, NC)
- …+ Interface with key stakeholders throughout validation process, regulators and internal audit to discuss justification and reasoning behind validation ... quantitative skills + Experience presenting analytic concepts and results to senior management is highly desired. **LEADERSHIP CAPABILITIES:** + **Builds Teams and… more
- Truist (Charlotte, NC)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... of management of risk. Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to… more
- TD Bank (Charlotte, NC)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Capital One (Charlotte, NC)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Wells Fargo (Charlotte, NC)
- …of governance activities and decisions. **Stakeholder Engagement** + Coordinating with internal departments (legal, compliance, audit ) to ensure governance ... to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance. This Assistant Vice President… more
- Truist (Charlotte, NC)
- …Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- ThermoFisher Scientific (Greenville, NC)
- …as CAPA, Change Control, Management Review, Risk Management, Supplier Quality, and Internal Audits. **Regulatory Compliance & Audit Readiness** + Maintain ... our food is safe or helping find cures for cancer. **Job Summary** The Senior Manager, Quality leads the creation, maintenance, and ongoing refinement of the Quality… more