- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... audits for multiple, significant complex businesses, functional areas and/or global business lines + Directs, oversees, plans and executes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- US Bank (Charlotte, NC)
- …Institute of Internal Auditors International Professional Practices Framework, including the Global Internal Audit Standards, Topical Requirements and ... + Considerable understanding of financial services regulatory requirements and guidance for internal audit (eg, 2003 Interagency Policy Statement on the … more
- TD Bank (Charlotte, NC)
- …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... accurate responses. The ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical in ensuring that the… more
- Ingersoll Rand (Davidson, NC)
- …any other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure ... an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a...on audit findings. 1. Work with the global audit team, external auditors, other interns,… more
- Dentsply Sirona (Charlotte, NC)
- …for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...Internal Controls - IT is part of the Global Controls team reporting to the Director of … more
- Brink's (Raleigh, NC)
- …and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ... experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External Audits related to T&E… more
- Deloitte (Charlotte, NC)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- ThermoFisher Scientific (Wilmington, NC)
- …(Mon-Fri) **Environmental Conditions** Office **Job Description** **CSM (Clinical Study Manager ):** **OBJECTIVES:** **Lead or support study operational strategy and ... planning and oversee execution of select clinical studies ( global /regional and/or local country) for assigned clinical program(s), supporting clinical strategy… more
- American Express (Charlotte, NC)
- …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... seen, heard and feels like they belong. American Express' Global Advertising and Brand Management (GABM) team is responsible...residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused… more