- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Vontier (Raleigh, NC)
- …and presenting findings and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers for each project assigned. ... Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid...limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in… more
- TD Bank (Charlotte, NC)
- …appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... Overview:** **Why Work with Us?** At TD Bank US Compliance , we're on a mission to build a more...teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging… more
- Burns & McDonnell (Charlotte, NC)
- …management, and closeout. + Develop andmonitor project schedules, manage scope, and control project costs. + Assist with internal project financials (detailed, ... Our Transmission & Distribution global practice is looking for a Project Manager who will support our Southeast Region (Atlanta, Charlotte or Chattanooga) by… more
- Compass Group, North America (Charlotte, NC)
- …and standards. . Thoroughly assess the adequacy and effectiveness of processes, internal controls , IT systems, performance metrics, and business initiatives. . ... raise the bar. **Job Summary** Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30%...role, you will be instrumental in assessing our processes, controls , and systems, ensuring alignment with best practices and… more
- Wells Fargo (Charlotte, NC)
- …work-papers, sample selection through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...of a team that provides audit coverage of the controls and tools that provide the front line protection… more
- City National Bank (Charlotte, NC)
- …-driven requirements * Develop and maintain project plans including compliance milestones, control implementation schedules, cost estimates, staffing ... *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE...dependency tracking * Conduct project-level risk assessments to identify compliance risks and control failures, and create… more
- Truist (Charlotte, NC)
- …relate to internal operating controls . Coordinate updates to controls , policies, procedures, and risk/ control documentation. Manage and provide support ... and support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- City National Bank (Raleigh, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- American Express (Charlotte, NC)
- …conflicting priorities under tight timeframes. **Preferred Qualifications:** + Certified Regulatory Compliance Manager (CRCM) Certification + Advance degree in a ... Forge and maintain strong strategic relationships across Global Financial Crimes Compliance , Operational Risk Management, Privacy, Internal Audit, Technologies,… more