- Capital One (Charlotte, NC)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- US Foods (Charlotte, NC)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager , Warehouse will ensure a warehouse culture focused on...and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and… more
- Fujifilm (Research Triangle Park, NC)
- **Position Overview** The Manager , Supplier Quality and Material Control ensures supplied materials meet company standards through a combination of auditing ... analyzes quality data, and collaborative problem-solving with suppliers and internal teams to resolve issues while implementing continuous improvement initiatives.… more
- TD Bank (Charlotte, NC)
- …dedicated to setting new industry standards. **The Compliance Business Oversight Manager manages the oversight of various US Corporate Functions and provides ... and challenge related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team by… more
- Truist (Charlotte, NC)
- …risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in...IT industry trends. 4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Truist (Charlotte, NC)
- …accepted accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with ... prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast variances, etc. for assigned… more
- Cardinal Health (Raleigh, NC)
- …Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and ... outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor ... plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance...is responsible for execution of control testing, identification of findings, and delivery of high-quality… more
- Emerson (Raleigh, NC)
- …a **PV** **Solar and Battery Energy Storage (BESS) SCADA and Control ** professional, with **Business Development** experience, **Emerson Power and Water Solutions ... you! We are looking to add a **Business Development Manager - Solar & Energy Storage Solutions** to the...address the challenges of modern life. As an industry-leading controls automation company, we drive innovation that makes the… more
- TD Bank (Charlotte, NC)
- …with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer reviews. This ... operational performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member has a… more