- Indeed (Charlotte, NC)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks,… more
- Turner & Townsend (Maiden, NC)
- …into success. Our capabilities include program, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net zero and ... together to provide clients with the premier program, project and cost management offering in markets around the world. **Job Description** **Turner & Townsend**… more
- TD Bank (Charlotte, NC)
- …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... Manager + May perform testing procedures for more critical...for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter… more
- Eliassen Group (Raleigh, NC)
- …and business needs. + Establish governance frameworks for decision‑making and reporting. ** Risk , Issue & Dependency Management ** + Identify, assess, and mitigate ... **IT Project Manager III (Infrastructure / SAP Migration)** **Anywhere** **Type:**...+ Ensure compliance with industry standards and regulations (GDPR, SOX , etc.). **Vendor & Partner Management ** +… more
- Turner & Townsend (Raleigh, NC)
- …higher ed, municipal, etc.). **Responsibilities:** + Manages all facets of project management (budget, schedule, procurement, quality & risk ) for individual ... part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural,… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , Operational Accounting, plays a critical role ... business decisions. Through strong influencing and partnership skills, the Assistant Manager ensures alignment and drives effective collaboration with US business… more
- ManpowerGroup (Raleigh, NC)
- …ensuring contractual deliverables and alignment to program goals. + Establish risk management , audit controls, and regulatory compliance frameworks for ... **Role Overview** We are seeking a Technical Program Manager (TPM) to lead the IT delivery program...environment lacks basic data structure and a Master Data Management (MDM) strategy; customer data is still stored on… more
- Compass Group, North America (Charlotte, NC)
- …+ Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... concise and practical recommendations. + Develop strong working relationships with the management teams and stakeholders. + Provide thought leadership in the areas… more
- Compass Group, North America (Charlotte, NC)
- …with concise and practical recommendations. . Develop strong working relationships with management teams and stakeholders. . Develop and maintain the North America ... audit universe. . Support the risk assessment process and annual audit planning process. Prepare...and COSO, etc. . Recent (past 5 years) US SOX experience strongly preferred. . Holds a recognized accounting/auditing… more
- Lowe's (Mooresville, NC)
- …financial modeling **Preferred Skills/Education** + 2+ years experience in Treasury, Finance Risk Management or Corporate Finance role + Finance & ... The position plays a critical role in executing and optimizing cash management activities and, on occasion, capital markets transactions. Success in this role… more