- 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
- Compass Group, North America (Charlotte, NC)
- …(US and Canada) and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and ... deliver internal audits across the North America region. . Draft...Provide thought leadership in the areas of risk and controls . **Skills and capabilities** . Proactive self-starter with the… 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
- American Express (Apex, NC)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... opportunity for you to showcase and further expand your control management skills, internal audit skills, and...positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring… more
- Burns & McDonnell (Raleigh, NC)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Transmission and Distribution Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program … more
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