- Dentsply Sirona (Charlotte, NC)
- …to 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...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Compass Group, North America (Charlotte, NC)
- …providing direct exposure to senior leadership and significant influence over internal control frameworks. Key Responsibilities . Oversee Audit Engagements: ... as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30%...special projects, leveraging your expertise to identify risks, enhance controls , and recommend strategic improvements across various business units.… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Bank of America (Charlotte, NC)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) + Experience with automation, ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Vontier (Raleigh, NC)
- …and presenting findings and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers for each project assigned. ... Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid...months for 20-30 hours per week (you will have control of the hours / days you work based… more
- Compass Group, North America (Charlotte, NC)
- …and standards. . Thoroughly assess the adequacy and effectiveness of processes, internal controls , IT systems, performance metrics, and business initiatives. . ... raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30%...role, you will be instrumental in assessing our processes, controls , and systems, ensuring alignment with best practices and… more
- Baylor Scott & White Health (Raleigh, NC)
- … are effectively implemented, maintained, and continuously improved. The Program Manager collaborates with various internal and external stakeholders to ... on position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card Industry Data Security… more
- WTW (Charlotte, NC)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... underwriting, regulatory compliance, financial management, and governance. The Account Manager collaborates closely with internal experts-including actuaries,… more
- Fountain Electric Services (Charlotte, NC)
- …activities Your Role: Electrical Engineering Manager The Electrical Engineering Manager will lead our internal engineering team and drive technical ... ELECTRICAL ENGINEERING MANAGER About Fountain Services, LLC Established in 1946,...Additional experience in project management, estimating, prefabrication, or project controls is a plus * Proficient in engineering software… more