- Monro Muffler/Brake (Charlotte, NC)
- …evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform ... + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop recommendations for process… more
- Compass Group, North America (Winston Salem, NC)
- …with us. We are Canteen._** **Job Summary** This individual will conduct financial, operational , compliance and special audits on the Compass Group USA businesses to ... the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives for each assignment + Maintains… more
- Grant Thornton (Charlotte, NC)
- …help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk, internal control, and ... Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls… more
- TD Bank (Charlotte, NC)
- …depends on us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ... enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management /… more
- Prime Therapeutics (Raleigh, NC)
- …the organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational ... and strategic priorities; develop and execute a comprehensive, risk-based financial, operational /compliance and IT systems audit plan and ensure management completes… more
- Coinbase (Charlotte, NC)
- …the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity. ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more
- EDB (Raleigh, NC)
- …risks. You will support the implementation of a comprehensive, "security-by-design" operational model across the organization. This role requires a blend of ... support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process for security control exception… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more
- Coinbase (Charlotte, NC)
- …initiatives to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... execute comprehensive, risk-based operational audits of the finance and accounting functions. This...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- USAA (Charlotte, NC)
- …possess Risk and Control Testing Expertise, with a strong focus on evaluating the operational efficiency of controls. Experience in Third Line Audit or a QA tester ... Process Walkthroughs & Documentation with first-line teams and assess control operational effectiveness. The capacity to apply Regulatory Guidance to consult and… more