- EverBank (Charlotte, NC)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …the audit through executing the audit, to reporting audit findings to senior leaders across the USASOC enterprise. Responsibilities Plan and execute highly complex ... with internal and external officials, ranging from functional staff specialists through senior Army officers and civilians. Lead assigned audit team in identifying,… more
- Honeywell (Charlotte, NC)
- …candidates. **YOU MUST HAVE** + A minimum of 5 years of experience in senior finance roles, with a proven track record of financial leadership. + Professional ... certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge...on corporate-level functions and initiatives that support the overall operations and strategy of the company. It is responsible… more
- Cherry Bekaert (Charlotte, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate (Financial/ Operations )** to join our team ... Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- American Express (Charlotte, NC)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of the team ... internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and… more
- Highmark Health (Raleigh, NC)
- …all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks ... rules as well as a solid working knowledge of managed care operations , compliance program structures, information security and audit methodologies. The incumbent… more
- CBRE (Raleigh, NC)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... of America POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model and productization strategy… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the ... Chief Technology & Operations group within Enterprise Technology, reporting directly to the...to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate (Regulatory Compliance)** to join our team providing ... Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional… more