- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At least...financial services industry + 1+ years of experience with data analytics tools in support of internal audit… more
- Bank of America (Charlotte, NC)
- Data Policy Manager Charlotte, North Carolina;New...GRM initiative + Represent GRM point of view in senior data forums across the enterprise to ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Data -Policy- Manager \_25029982-1) **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- …Solutions, among other Wealth Management areas. Additional activities would include data extraction from multiple sources, documenting audit work, and ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey; Wilmington,...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated ... Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental...Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). . Data & Analytics: Familiarity with the Microsoft Power Platform… 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 ... and preparing inputs to written communication and deliverables for audit engagements involving the use of data ...for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In… more
- Elevance Health (Winston Salem, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify… more
- Sumitomo Pharma (Raleigh, NC)
- …invoicing, including product cost transfer pricing. + Support quarterly and annual audit PBC list request. + Perform inventory and cost accounting monthly balance ... of their normal responsibilities from time to time, as needed. **Confidential Data ** : All information (written, verbal, electronic, etc.) that an employee… more
- Grant Thornton (Charlotte, NC)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will ... Grant Thornton's Privacy and Data Protection team helps our clients transform and...and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve… more
- Ensono (Raleigh, NC)
- …Center Operators and perceive innovative new solutions for our customers. Position reports to Senior Manager , Data Center Operations. **What You Will Do:** ... Manager , Data Center Operations - Mainframe...skills. + Strong understanding of IT security, compliance, and audit requirements. + Experience in maintaining IT Infrastructure policy,… more
- Fifth Third Bank, NA (Charlotte, NC)
- …to Senior Management regarding their business lines (Legal, Audit , and Senior level Operating Committees). + Works with Sr . leadership to set strategic ... of controls and coordination with key stakeholders and financial crimes leadership. The manager will also assist in the review and enhancement of LOB customer due… more