- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...International Limited network, which provides access to its member firms in more than 150 global markets. About the… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... Risk, Compliance & Controls Practice - all with the resources , environment, and support to help you excel. From...operating high performing internal audit functions, internal controls… more
- TD Bank (Charlotte, NC)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...the assigned portfolio and related financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources , environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- ALBEMARLE (Charlotte, NC)
- …global environmental KPIs, ensuring consistent reporting. + Collaborate with the HSE Audit Director to ensure quality internal and third-party audits for ... element to a brighter future. We work together to transform essential resources into critical ingredients for mobility, energy, connectivity and health. Join our… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- CDM Smith (Winston Salem, NC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- Amazon (Charlotte, NC)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to ... to discover trends to justify the allocation of appropriate resources to areas where the safety risk is highest.... global WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure… more
- TD Bank (Charlotte, NC)
- …Maintain thorough documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report ... more specific details for this role. **Line of Business:** Human Resources **Job Description:** **Department Overview:** The Financial Crime Risk Management Training… more
- ALBEMARLE (Charlotte, NC)
- …element to a brighter future. We work together to transform essential resources into critical ingredients for mobility, energy, connectivity and health. Join our ... + Enable growth initiatives and implement programs and processes to address specific global regulations that impact company products, with a keen focus on those… more