- American Express (Charlotte, NC)
- …will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays a critical leadership role ... + Familiarity with fraud risk management frameworks, KRIs, and internal control metrics. + Excellent communication and...KRIs, and internal control metrics. + Excellent communication and presentation skills with the ability to influence… more
- American Express (Charlotte, NC)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening ... and harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting to the Director, Internal Fraud Governance, Program… more
- American Express (Charlotte, NC)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a small team of program… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented effectively,… more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Coinbase (Charlotte, NC)
- …an exceptional employee experience and reinforce our mission, strategy and culture. The Senior Internal Communications Manager will report to the Director of ... connection, and alignment. Attendance is expected and fully supported. Internal Communications serves Coinbase's mission by helping... Internal Communications as an independent contributor at Coinbase and partner… more
- MetLife (Cary, NC)
- …The Audit Manager is responsible for managing and delivering high-impact internal audits and advisory services across Global operational areas. This position is ... the Audit Assistant Vice President / Audit Team Leader. Internal Audit helps to protect MetLife and its stakeholders...in this role requires strong analytical skills and excellent communication abilities. The Audit Manager is responsible… more
- Confluent (Raleigh, NC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...and build trust quickly. + Strong project management and communication skills, with the ability to drive compliance initiatives.… more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …Nearest Major Market: Raleigh Job Segment: Six Sigma Black Belt, Supply Chain Manager , Internal Audit, Six Sigma, QC, Management, Operations, Finance, Quality ... handling system, as well as the success of our internal audit program. + Oversees and manages the successful...report on site quality metrics to the site's plant manager as well as senior management when necessary. What… more