- Compass Group, North America (Charlotte, NC)
- …a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental in assessing our processes, controls, ... the bar. **Job Summary** Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking...risks, and recommending strategic improvements that drive efficiency and compliance . This role is ideal for someone looking to… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of… more
- Truist (Raleigh, NC)
- …Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; ... Application Release Automation; Deployment Strategies and Patterns including Blue/Green Deployment, Canary Releases, and Rolling Releases; Logging and Log Analytics; and Performance Monitoring and Management. + Support and enforce the use of DevOps in… more
- GRAIL (Durham, NC)
- …Quality, Clinical Laboratory Operations, Technical Operations, Regulatory Affairs, Compliance , Program Management, Clinical Quality Assurance, Supply Chain, ... decisions across teams, and communicating status and recommendations to senior management.Primary responsibilities include leading and conducting Internal Audits,… more
- Cardinal Health (Raleigh, NC)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform. + Responsible for ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- American Express (Charlotte, NC)
- …design for new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit ... while also keeping a focus on operational excellence and compliance . As we work towards delivering world class Deposit...with an ability to interact and obtain buy-in from senior leadership and cross-functional partners + Expertise in process… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over… 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 ... a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk teams, auditors or… more
- Wells Fargo (Charlotte, NC)
- …legislative changes to ensure compliance with evolving tax laws. **Federal Compliance & Regulatory Guidance** The Senior Manager will oversee team ... compliance with FATCA, OFAC, and Permanent Establishment risk requirements. **VAT Compliance ** The Senior Manager will oversee VAT registration, reporting,… more
- TD Bank (Charlotte, NC)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes to ... with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes to the...with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of… more