- Compass Group, North America (Charlotte, NC)
- Compass Corporate A family of companies and experiences As...Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic ... service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER II- CORPORATE FUNCTIONS * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- Duke Energy (Charlotte, NC)
- …where the PIC is incapacitated, when it will become the responsibility of the Corporate Chief Pilot or senior flight crewmember). + Assumes any duties delegated ... operation of assigned Duke Energy aircraft. + Note, The Corporate Captain will not be subject to coercion by...nearest suitable airport when a crewmember's capacity to perform functions is significantly reduced by impairment of faculties from… more
- First Horizon Bank (Charlotte, NC)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and control frameworks surrounding Treasury and Financial Risk Management functions ; and + audit execution of high-impact, enterprise-wide processes related… more
- Highmark Health (Raleigh, NC)
- …on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements, ... of the Board. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure...risk in partnership with the risk operations and legal functions , and the business leaders.Serves as a single point… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk partner for the ... Corporate Cybersecurity group within Enterprise Technology, reporting directly to...to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk… more
- Truist (Charlotte, NC)
- …financial analysis processes. Monitor assigned activities for compliance with established corporate and accounting policies and standards. Complete and/or review and ... or review reconcilements for assigned general ledger accounts in accordance with corporate reconcilement policies and standards. + Research and resolve items as… more
- Truist (Charlotte, NC)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and… more
- USAA (Charlotte, NC)
- …audit 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 ... assurance and advisory engagements in the field of business operations/ functions , finance, governance, risk management, compliance and/or information technology.**… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... value. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor,… more
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