- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- 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 ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,… more
- American Express (Charlotte, NC)
- …an impact in this role?** American Express is seeking a dynamic and detail-oriented Technology and/or Cybersecurity Compliance Manager to join the First Line of ... + Prepare and deliver compliance metrics and risk reporting for governance forums and senior leadership. + Contribute to audit and exam readiness and support… more
- Grant Thornton (Charlotte, NC)
- Technology Modernization - Anaplan Consultant As an Anaplan-focused Consultant within the Technology Modernization practice, you will help organizations ... supply chain officers, chief operating officers, chief financial officers, and other senior client leaders to demonstrate your supply chain subject matter expertise… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Grant Thornton (Raleigh, NC)
- As an Workday Senior Associate, you'll perform advisory and implementation services to address business needs throughout client organizations for the Technology ... From day one, you'll be empowered by the greater Technology Modernization team to help clients make the moves...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Cardinal Health (Raleigh, NC)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Merck (Raleigh, NC)
- …are not limited to) the following: + Drive the development and/or improvement of technology solutions related to document, audit , and quality issues management + ... within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... multiple functions in the organization including accounting and finance, digital and technology , HR, compliance, sustainability, and safety. This role is part of a… more