- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory...in the achievement of department objectives. In addition, the Audit Manager will work closely with senior … more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... audit results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging… more
- Regions Bank (Charlotte, NC)
- …eligible. **Requirements** + Bachelor's degree + Ten (10) years of experience in compliance , quality assurance/control, audit , or other related compliance ... section of the system. **Job Description:** At Regions, the BSA AML and OFAC Compliance Function Manager operates as a first, second, or third line of defense risk… more
- Wells Fargo (Charlotte, NC)
- …Governance:** Monitor and correct misconfigurations in Windows Server Organizational Units. + ** Audit & Compliance :** Remediate audit findings related to ... infrastructure automation (PowerShell) **Preferred Qualifications** + Experience with enterprise-level audit and compliance processes + Advanced scripting… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …* Detail-oriented with excellent organizational and problem-solving skills. * Knowledge of audit procedures and compliance standards is preferred. Robert Half is ... Description We are looking for a Senior Accountant to join our team in Charlotte,...account records. * Handle utility bill allocations and ensure compliance with state regulations. * Facilitate procurement tasks by… more
- Robert Half Accountemps (Wendell, NC)
- …and subcontractors to ensure accurate billing, budgeting, and forecasting. * Develop audit schedules, support compliance requirements, and assist with external ... Description We are looking for an experienced Senior Construction Accountant to join our client in East Wake County. This Contract-to-Permanent position is ideal for… more
- Huntington National Bank (Charlotte, NC)
- …acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + ... Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This… more
- ManpowerGroup (Charlotte, NC)
- …with Risk Control Self-Assessment (RCSA) activities and concepts. + Strong operational, compliance , or audit risk management experience in financial services ... **Job Title: Sr . Risk Consultant (RCSA- Business/Operations)** **Location:** Charlotte, NC...and operations. + Monitor assigned control activities to ensure compliance with requirements. + Escalate issues as needed and… more
- Lowe's (Mooresville, NC)
- …at reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to ... tax regulations and reporting requirements. + Effectively communicate with senior leadership to provide timely updates on team progress,...implement corrective actions that enhance compliance and reduce future audit exposure. +… more
- Truist (Raleigh, NC)
- …audits for IAM. Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and compliance ... identify, manage and mitigate cyber risks, assessing and guiding remediation of compliance gaps, evaluating and tracking cyber program maturity, and acting as exam… more