- Honeywell (Charlotte, NC)
- …operational excellence. You will play a critical role in financial reporting, internal controls, and strategic financial planning. You will report directly to a ... Sr Director, and you will work out of our...reporting process, ensuring accuracy and compliance with GAAP and internal policies. + Manage internal controls and… more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the Institute of Internal … more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… more
- Western Digital (Raleigh, NC)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- PNC (Charlotte, NC)
- …measurements and business impact. Prepares performance statistics and reports for internal stakeholders and senior management. + Monitors the production ... established SLAs - Communicate regularly in verbal and written communication with various internal and external parties related to the servicing and reporting of the… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …and review of university financial statements and reporting and provides periodic internal updates on trends in financial performance. The position also provides ... guidance on accounting, internal control considerations, and system/technology considerations for overall accounting...a minimum of 10 years of experience as a senior finance professional managing the accounting, reporting and financial… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... national, and international regulations (eg, ISO, OSHA, ANSI). + Oversee internal and external audits, including after action reports, certifications, corrective… more
- Highmark Health (Raleigh, NC)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- TD Bank (Charlotte, NC)
- …every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners ... Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. The general… more
- Truist (Charlotte, NC)
- …Risk, Product, and Marketing to ensure disclosures meet regulatory requirements and internal governance standards. Key Responsibilities * Support end - to -end ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more