- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...This role will be a contributing member of the Audit Team that supports our Group Benefits and will… more
- Compass Group, North America (Charlotte, NC)
- …_,_ as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency ... + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional...and alignment. + Prepare periodic briefings and dashboards for senior leadership on the status of IT controls, including… more
- US Bank (Charlotte, NC)
- …or supervise control testing; and document work performed in accordance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting)...understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other relevant professional… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- VF Corporation (Greensboro, NC)
- …into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and organize ... Stratham, NH | Greensboro, NC **Eligibility** + Junior or senior enrolled in a US 4-year university, ideally graduating...to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week… more
- Anywhere Real Estate (Charlotte, NC)
- …with subject matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve ... Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of… more
- TD Bank (Charlotte, NC)
- …+ Supports the facilitation of action / remediation plans as a result of an internal audit and/or regulator review of FCRM Testing Program + Actively monitors ... role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, FCRM Testing is responsible for overseeing and leading multiple… more
- Cardinal Health (Raleigh, NC)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- ThermoFisher Scientific (Morrisville, NC)
- …and best practices Technical Responsibilities + Supports regulatory compliance activities: internal tracking systems, audit requirements, internal change ... Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **The Sr Manager, Procurement Partner** contributes to the development of… more
- Lowe's (Mooresville, NC)
- …accountability. + Ensure all credit and collections activities adhere to internal policies, audit requirements, and applicable regulatory standards. **Minimum ... **Your Impact** The Senior Manager, Credit Underwriting leads the strategy, operations...achieve business goals. The role will partner closely with internal finance, sales, and risk functions as well as… more