- Truist (Wilson, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- TIAA (Charlotte, NC)
- …Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product and Business ... Digital Operations, and Shared Services (TDOSS) organization. Partnering closely with senior leadership on enterprise initiatives, the OCAO is also responsible for… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective ... This role will be a contributing member of the Audit Team that supports our Retirement Business and will...product development to customer payment, while providing advice to senior leadership on the tools and processes used to… more
- City National Bank (Charlotte, NC)
- …and reports that is meaningful for management to develop reports/presentations for Senior Management and/or Regulators * Provide analytics and project management ... IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function… more
- ALBEMARLE (Charlotte, NC)
- …risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, ... Management + Lead enterprise-wide spend visibility and risk exposure analytics using Power BI, SAP S/4HANA, or similar tools....category risk register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit … more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Grant Thornton (Charlotte, NC)
- …competition, and rising investor expectations. We partner with CFOs and senior finance leaders to modernize operating models, redesign processes, and implement ... bring a problem-solving mindset and a passion for using technology, analytics , and process improvement to help organizations modernize their finance operations.… more
- Market My Market (Charlotte, NC)
- …oversee overseas freelancers but has less team management responsibility than the Senior Specialist role. Our SEO team operates through specialized focus areas that ... optimization + Redirect chain identification and cleanup + Technical audit execution and problem resolution + HTTP to HTTPS...HTTP to HTTPS migration and security optimization Onboarding & Analytics Specialist + Google Analytics and Google… more
- NetApp (Morrisville, NC)
- …strategy, ensuring high-quality, trusted master data that powers business operations, analytics , and AI-driven innovation. The ideal candidate will bring deep ... compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle managementPartner with data… more
- TIAA (Charlotte, NC)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant risk management… more