- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will...Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... operations and strategies, as well as external issues impacting corporate and the business units. The candidate will be...summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance our… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. Corporate Investment Banking (CIB) Testing and Validation, within IT&V, is seeking… more
- Truist (Charlotte, NC)
- …the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies. 6. Understand and ... job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk...certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Valvoline Global (NC)
- …headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, Passion, Unity, and Excellence** -are at the heart of ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent oversight and effective ... the Cyber Security and Identity and Access Management domains. Provide guidance to senior leaders across the company on critical cyber control failures and issues;… more
- Bank of America (Charlotte, NC)
- …with all levels of management, members of the business and company's external auditor . This senior -level role in Accounting Policy, is responsible for staying ... stakeholders. This person will also interact with the Chief Accounting Officer, Corporate Controller and other Senior Executives. **Responsibilities:** This role… more
- ZF (Newton, NC)
- …of hazardous materials in all facilities; Disseminating Right-to-Know information and ensuring compliance with program. **Your profile as a Senior EHS ... Senior EHS Specialist Country/Region: US Location: Newton, NC,... EHS Specialist:** + Supports the Newton facility and corporate functions for all matters relating to Environmental Health… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... organization to internal and external stakeholders, aligning audit strategies with corporate goals, and providing key review, challenge and advisement to executive… more