- PNC (Charlotte, NC)
- …and recommendations to external auditors, bank regulators, business units and senior management, audit management and leadership, and stakeholders, inclusive ... are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering...of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises… more
- Wolters Kluwer (Raleigh, NC)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit , in managing projects within the region. You will ... participate in the delivery of the audit service plan for the AMER region. **Let us...note, our hiring ranges are determined and built from market pay data. In determining the specific compensation for… more
- Amazon (Smithfield, NC)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... through baseline economic scenarios, as well as during times of market and idiosyncratic stress. **Department Overview:** Enterprise Capital Risk Management (ECRM)… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...to its member firms in more than 150 global markets . About the Team The team you're about to… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing...to its member firms in more than 150 global markets . About the Team The team you're about to… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... and controls according to standards and other applicable policies. The Independent Testing Senior Manager to manage an independent testing team responsible for… more