- 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
- Indeed (Charlotte, NC)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… 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
- 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
- US Bank (Charlotte, NC)
- …auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit reports. This ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Equitable (Charlotte, NC)
- Internal Wholesaler Sales Desk Manager ( 250000EY ) **Primary Location** : UNITED STATES-NC-Charlotte **Organization** : Equitable **Schedule** : Full-time ... is looking for a 1290 Funds Sales Desk National Manager to join our team in Charlotte, NC. In...you will manage the daily activity and operation of internal wholesalers who provide sales support to Equitable Advisors,… more
- Maersk (Charlotte, NC)
- …autonomy. **Scope & Reporting** + Reports to the Senior Global OT Deployment Manager . + Directly manages internal staff, contractors, and third-party vendors. + ... OT Project Manager **Opportunity** APM Terminals **OT Project Manager...Manage 3-5 concurrent projects across diverse geographies, coordinating with internal teams, vendors, and terminal stakeholders to ensure consistent… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …through a layered defense approach (deter, detect, delay, respond, recover). The Manager coordinates with internal departments, contractors, law enforcement, and ... **Description** **Pos** **ition Title:** Physical Security Manager **Division** : BITS: Enterprise Security **Summary Description:** We are seeking a proactive and… 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
- Honeywell (Charlotte, NC)
- …play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal ... management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies....of corporate governance. You will report directly to our Internal Audit Manager , and you'll work out… more