- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... . Ensure timely, high-quality execution of accounting processes and internal controls . Lead month-end close and...internal controls are implemented . Improve own and team 's expertise in accounting and financial reporting requirements and… more
- GE Aerospace (Wilmington, NC)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... business decisions or at headquarters on a larger finance team , we have an opportunity for you. You'll get...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to ... for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you...Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal… more
- American Express (Charlotte, NC)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... of first line stakeholders. We are seeking an experienced and strategic Director to lead a centralized AENB Compliance team to manage these governance and… more
- Lincoln Financial (Greensboro, NC)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the ... for an **Associate Actuary on the Annuity Qualified Actuary team ** . This is a unique valuation position which...with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor, and… more
- TD Bank (Charlotte, NC)
- …BI, Tableau) are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team ... creation of documentation and reports required by external regulatory bodies and TD internal groups + Leads development of team procedures and governance… more
- AIG (Charlotte, NC)
- …the way we help customers to manage risk. Join us as a Digital Delivery Lead to play your part in that transformation. It's an opportunity to grow your skills ... and experience as a valued member of the team . Make your mark in Information Technology At AIG,...responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting… 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. ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead...+ 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 ... care. By joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling some of healthcare's… more
- American Express (Charlotte, NC)
- …AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals ... commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your… more