- Lowe's (Mooresville, NC)
- …through analysis and involvement in related activities like due diligence, internal communication, etc. + Performs occasional capital markets activities, as needed ... for strategic decisions. + Identifies, monitors, quantifies and executes risk mitigation strategy for department including financial risks (foreign exchange,… more
- Highmark Health (Raleigh, NC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Bank OZK (Lexington, NC)
- …accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …planning tools, and reporting software. + Deep understanding of financial statements, risk management, internal controls, GAAP, and relevant regulations. Robert ... leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and control capital expenditure… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- City National Bank (Charlotte, NC)
- …II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the of ... WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and internal...BSA control environment, under the guidance of the BSA Risk Manager . Prioritizes focus toward areas identified… more
- Lowe's (Mooresville, NC)
- …**Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... lieu of education requirement, if applicable + 3 years Experience in internal /external audit or relevant business experience. Demonstrated experience in managing… more
- Cardinal Health (Raleigh, NC)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more