- Grant Thornton (Charlotte, NC)
- …and ongoing maintenance of integrations between Oracle HCM and other enterprise systems (eg, payroll, benefits, finance, Snowflake, Active Directory). + Ensure ... data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Principal… more
- Trane Technologies (Davidson, NC)
- …Assisting with compliance activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering ... that impact accounting systems or processes by: + Reviewing and identifying enterprise , business, or functional projects that need to include accounting as a… more
- NTT America, Inc. (Raleigh, NC)
- …+ Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate service delivery performance ... for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. + Set up governance structures to enable delivery of… more
- Lowe's (Mooresville, NC)
- …effectively within the team, across functions, and with external vendors to resolve audit related questions and issues. + Partner with the business and team to ... team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with diverse teams on … more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Capital One (Charlotte, NC)
- …(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Charlotte, NC)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- TD Bank (Charlotte, NC)
- …coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting ... strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory… more