• Assistant Manager Accounting

    Lowe's (Mooresville, NC)
    …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... judgment and advanced knowledge of GAAP to Accountants and Senior Accountants in daily activity. This role also assists...upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and… more
    Lowe's (09/04/25)
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  • Finance Manager (hybrid)

    Compass Group, North America (Charlotte, NC)
    …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
    Compass Group, North America (08/20/25)
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  • Sr. Analyst, Compliance Program Management

    TD Bank (Charlotte, NC)
    …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A...dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and… more
    TD Bank (09/21/25)
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  • Sr. Analyst, Compliance Program Effectiveness Data…

    TD Bank (Charlotte, NC)
    …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to support the overall… more
    TD Bank (09/21/25)
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  • Quality Compliance Specialist

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is ... improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained for … more
    Glenmark Pharmaceuticals Inc., USA (08/14/25)
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  • Head of Wealth Remediation (US)

    TD Bank (Charlotte, NC)
    …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB...of risk to ensure the business is prepared for internal and external audit reviews + MRA… more
    TD Bank (09/23/25)
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  • Sr. Specialist, Supplier Quality Management

    Cardinal Health (Raleigh, NC)
    …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... Due a higher level of experience and knowledge, the Senior Specialist mentors junior Specialists and, under the guidance...internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports,… more
    Cardinal Health (09/10/25)
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  • AML Sanctions Advisor

    PNC (Raleigh, NC)
    …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
    PNC (09/12/25)
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  • IT Risk Strategy Associate Analyst

    City National Bank (Charlotte, NC)
    …* As a key resource on the team the individual will receive minimal guidance from manager and/or senior members of the team on the following: * Provide primary ... workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD IT...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
    City National Bank (09/25/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
    City National Bank (09/26/25)
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