- American Express Global Business Travel (Raleigh, NC)
- …vulnerability management, and logging/monitoring. + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and ... and evidence repositories. + Manage remediation efforts and work closely with internal stakeholders (IT, Product, Engineering, and Risk teams) to address gaps and… more
- Lowe's (Mooresville, NC)
- …test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality ... to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most...Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits,… more
- Honeywell (Charlotte, NC)
- …the consistency and reliability of financial data. *Collaborate with internal audit teams to ensure that system controls meet organizational standards and ... The Manager of Finance Systems - Reporting Systems/Consolidations will...This role entails providing end-user support and executing system controls and processes to ensure the seamless operation of… more
- American Express (Charlotte, NC)
- …regulatory changes **Qualifications:** + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has ... exposure. Operational Risk Management (ORM) is looking for a Manager of Process Risk Reduction and Operational Risk Analytics...+ Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that… more
- Truist (Charlotte, NC)
- …with a significant impact on department results; specifically during Regulatory Examinations or internal Audit and Credit Risk Review exams 7. Strong leadership ... requirements, and applicable policies. Provide oversight during Regulator and Audit third party reviews and assist as needed in...time. 1. Responsible for completing all aspects of Quality Control reviews in more complex portfolios to ensure sound… more
- Fujifilm (Raleigh, NC)
- …or systems to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of ... **Position Overview** We are hiring a Compliance Manager to be a member of the FUJIFILM...Track corrective and preventive action plans associated with previous audit findings and manage internal and external… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to ... accurately processing and reviewing financial activities to enable complete and accurate internal and external reporting on a monthly, quarterly, and annual basis.… more
- Eaton Corporation (Raleigh, NC)
- …with the production and publication of the data. + Work cross-functionally with internal stakeholders to design and implement processes, controls and systems to ... Corporate Finance division is currently seeking a Sustainability Compliance Manager . This role can be located at any location...and the ideal candidate will have a background in audit /accounting with a clear desire to learn and develop… more
- Citigroup (Charlotte, NC)
- …testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. . ... in other areas and occasional external customers. **Responsibilities:** . Supports the Controls Testing Utility by assessing control design, designing control… more
- Fox Rothschild LLP (Greensboro, NC)
- …implement new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance ... a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead… more