- 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
- 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
- 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
- ThermoFisher Scientific (Morrisville, NC)
- …an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create and uphold an Annual ... Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as… more
- NTT DATA North America (Charlotte, NC)
- …the control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards set forth by industry… more