- American Express (Charlotte, NC)
- …performance metrics with enterprise dashboards. + Build strong partnerships with 2LOD ( Operational Risk, Compliance) and 3LOD ( Audit ) partners to ensure ... program managers and QA analysts to deliver high-quality results and foster professional growth. + Cultivate a culture of operational excellence, collaboration,… more
- American Express (Apex, NC)
- …+ Collaborate with General Counsel's Organization, Global Risk and Compliance, Global Internal Audit and Business Unit's stakeholders to ensure integrated risk ... frameworks, including experience with regulatory changes, legal and regulatory requirements, internal and external reviews globally + Ability to proactively identify… more
- TD Bank (Charlotte, NC)
- …on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to ... is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial...team goals and divisional objectives. BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to… more
- Bank of America (Charlotte, NC)
- Regulatory Reporting Operations Professional Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Regulatory-Reporting-Operations- Professional \_25028365-2) **Job Description:** At Bank of America, we are… more
- Siemens Energy (Selma, NC)
- …Snapshot of Your Day** We are seeking a detail-oriented and collaborative EHS Professional to support our Environment, Health & Safety operations with a strong ... safety and environmental performance. * Conduct routine EHS audits at operational sites. Collaborate with field teams to identify unsafe conditions, behaviors,… more
- Siemens Energy (Selma, NC)
- …Snapshot of Your Day** We are seeking a detail-oriented and collaborative EHS Professional to support our Environment, Health & Safety operations with a strong ... + Conduct routine and ad hoc EHS audits at operational sites. Collaborate with field teams to identify unsafe...Develop and implement corrective action plans in response to audit findings or incidents. Track and verify the effectiveness… more
- US Bank (Charlotte, NC)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the European ... scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting...internal controls. + CIA, CPA or other relevant professional designation or advanced degree. + Excellent verbal and… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit + Demonstrated ability… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit + Demonstrated ability… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more