- Cherry Bekaert (NC)
- …or FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ** ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and...Senior Associate** with the flexibility to sit in multiple… more
- First Horizon Bank (Charlotte, NC)
- …Review proposed regulations and provide impact analysis + Partner with risk management, internal audit , and model validation to ensure processes and procedures ... and reporting + Summarizing key findings and preparing succinct presentations for senior management and the Board of Directors + Meeting deadlines while… more
- Parexel (Raleigh, NC)
- The Senior Clinical Research Associate ( Sr . CRA)...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective ... prevailing laws, Good Clinical Practices (GCP), and the Sponsor's standards. The Sr . CRA is accountable for site management and monitoring, managing investigator… more
- US Bank (Charlotte, NC)
- …+ Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and ... levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective risk… more
- TD Bank (Charlotte, NC)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... Risk Management and share knowledge with business partners and senior management. + Assume a leadership role in developing...information and assistance as required. + Work effectively with internal model development group, Audit , and other… more
- JB Hunt Transport (Rural Hall, NC)
- **Job Title:** Sr Manager, Operations **Department:** Supply Chain **Country:** United States of America **State/Province:** North Carolina **City:** Rural Hall ... and equipment coverage is seamless * Train on and audit all processes and procedures needed to execute the...identify and implement process enhancements * Communicate with customers, internal departments, and team to identify and resolve problems… more
- Compass Group, North America (Charlotte, NC)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... to Work,_ **This is R/A** **!** **Job Summary** The Senior Regional Controller is a results-oriented finance role that...Audit report recommendations are implemented promptly + Loss prevention… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 - ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...$177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900 for … more
- GE Aerospace (Wilmington, NC)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence… more