- Robert Half Finance & Accounting (Greensboro, NC)
- …and analytical Finance Business Partner to join their Americas Supply Chain team , partnering with key business areas to ensure operational success and strategic ... leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and control capital expenditure… more
- NTT America, Inc. (Raleigh, NC)
- …+ Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate service delivery performance ... for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. + Set up governance structures to enable delivery of… more
- Datavant (Raleigh, NC)
- …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 ... and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. + Provide prompt… more
- Capital One (Charlotte, NC)
- …Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team . As a member of the Audit team , the ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Oracle (Raleigh, NC)
- …and Compliance (GRC), internal . Data Center Services teams, and internal team to gain consensus approvals on strategies, recommendations, findings, project ... Manager We are seeking a highly motivated individual to join our team as a Principal Compliance Program Manager , specializing in data center operations.… more
- Capital One (Charlotte, NC)
- …an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team . As a member of the Consumer Lending Audit ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document… more
- Capital One (Charlotte, NC)
- …is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team , with a specific focus on the Discover Financial Services ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...for coaching and investing in the betterment of your team . You lead through change with candor and optimism.… more
- Capital One (Charlotte, NC)
- …self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team . As a member of the Financial Crimes Compliance ... Audit team , you will focus on engagements...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- Capital One (Charlotte, NC)
- …Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team . As a member of the Audit team , the ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more