- TD Bank (Charlotte, NC)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... team, strong analytical skills, and attention to detail.** **Job Description:** The Senior Compliance Governance & Operations Analyst provides a range of research,… more
- Lincoln Financial (Charlotte, NC)
- …stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit ... you, please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to… more
- Resideo (Charlotte, NC)
- …programs across the organization while delivering high-impact insights to senior leadership while supporting the effectiveness of risk frameworks, governance, ... and monitor global execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject matter expert for all… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to ... Description We are looking for a skilled Senior IT Auditor to join our team in...controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, … more
- Truist (Charlotte, NC)
- …resolve technical, operational, risk management, business, and organizational challenges. + Lead highly complex and visible projects with notable risk and ... during the planning and execution of technology initiatives. + Lead the adaptation of a work program and practice...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- City National Bank (Charlotte, NC)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... strong risk culture, risk conduct, and risk literacy * Lead the execution of ORM framework key risk activities,...for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and… more
- TD Bank (Charlotte, NC)
- …Finance partners/leaders and external parties + Serves as a source of advice to senior management in field of specialty; may lead team(s) of related ... to compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides… more
- ScentAir Technologies LLC (Charlotte, NC)
- …to senior leadership and business stakeholders to inform strategic decisions. + Audit & Special Projects: Lead audit support efforts and contribute ... with the ability to translate complex data into clear, actionable insights for senior stakeholders. + Leadership: Proven ability to lead projects, mentor junior… more
- PNC (Charlotte, NC)
- …regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents, ... continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
- Robert Half Finance & Accounting (Salisbury, NC)
- …and deliverables are met. * Prepare clear and concise reports to communicate audit results and recommendations to senior leadership. * Travel occasionally (up ... and detail-oriented Sr. Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In this role,...learning, and assess their impact on business processes. * Lead or participate in projects that involve cross-functional teams,… more