- Capital One (Charlotte, NC)
- 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 ... work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a specific focus… more
- Cushman & Wakefield (Raleigh, NC)
- **Job Title** Client Engagement Manager **Job Description Summary** The Client Engagement Manager oversees the full bid lifecycle for valuation opportunities, ... is timely, accurate, compelling, and aligned to target margins. The Client Engagement Manager is the central point of contact between producers, valuation teams, … more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with ... Audit Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be responsible for the above activities mostly as it relates… more
- Western Digital (Raleigh, NC)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... "Built to Win" culture. The role partners closely with IT, Information Security, Finance , and external auditors to ensure robust IT controls and readiness across… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This role will be a part of TD's ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- FranklinCovey (Raleigh, NC)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... company policies, regulatory requirements and enterprise risks + Partner with Finance , IT, business leaders, and co-source providers to strengthen control… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …operations of our family-owned transportation company. As a key member of the finance and accounting functions, the manager will assist the Controller in ... Description The Accounting manager is an experienced and strategic professional, responsible...and the ability to drive operational efficiencies within the finance department and across the enterprise. This individual must… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +...etc.) **Education** : . Bachelor's degree in Accounting or Finance or Management of Information Systems or equivalent required… more
- Capital One (Charlotte, NC)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team,...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Truist (Charlotte, NC)
- …enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the ... Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive socialization and input… more