- Bank of America (Charlotte, NC)
- …strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships ... Audit Director - Business Enablement Charlotte, North Carolina;East...with regulatory agencies and internal business management groups, and overseeing personnel issues. CACR… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Growth and Risk Management, responsible for providing ... + Contribute to the direction and focus of the Internal Audit team's activities through active engagement...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Grant Thornton LLP (Charlotte, NC)
- As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Associate , Strategic Sourcing - IT Professional Services **Requisition Number:** 113344 - 51 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...for the US firm. KPMG is currently seeking a Senior Associate , Strategic Sourcing - IT Professional… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Associate , Cyber Operations **Requisition Number:** 113256 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Cyber Operations to join our… more
- KPMG (Charlotte, NC)
- …we are, join our team. KPMG is currently seeking a Senior Associate , Corporate Strategy to join our Internal (non-client facing) Strategic Planning ... **Business Title:** Senior Associate , Corporate Strategy **Requisition Number:**...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Grant Thornton LLP (Charlotte, NC)
- As a Regulatory Compliance and Operational Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by providing ... Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions,… more
- Carrier (Charlotte, NC)
- …procedures that affects chiller quality. The QSC supports QSM in all internal , third party, regulatory and customer audits; maintenance and implementation of plant ... across the plant (Implement and sustain) + Responsible for monitoring and escalating audit of document control + Monitors and reports out monthly health of 8D/… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- Synchrony (Charlotte, NC)
- …on behalf of management to support Synchrony's SOX requirements. The role will assist the Senior Audit Manager - Finance, SOX, and Supplier in leading the team ... Job Description: **Role Summary/Purpose:** The VP, Senior Manager - IT SOX role is responsible...Additionally, this role may be required to assist the Internal Audit function with the completion of… more
- Ryder System (Charlotte, NC)
- …most important competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager, you'll be asked to lead a dynamic team of people ... industry and we've been in the game since 1933! **Position** **Summary** The Senior Ops Manager manages the operations and personnel for locations with approximately… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Software Engineer Senior Manager manages two or more large departments within the company and ... within area of responsibility + Serves as the primary technology contact for senior management from all areas of the organization in developing technology solutions… more
- Compass Group, North America (Charlotte, NC)
- …growth here at its North America headquarters in Charlotte, NC as a Senior Financial Analyst with Foodbuy Accounting's Team. Responsibilities: + Lead supplier and ... + Support and drive department focus on enhanced controls. Responsible for internal reviews and audits of departmental journal entries and balance sheet… more
- Regions Bank (Charlotte, NC)
- …matter expertise for resolution and risk mitigation + Manages targeted reviews of internal risk and control assessments on current and/or emerging IT and Data risks ... + Understanding of risk management functions, including IT and audit , cyber security, and compliance **Preferences** + Certified Information Systems… more
- Synchrony (Charlotte, NC)
- …IT control environment related to the financial reporting processes. As a member of the Internal Audit Department and the Internal SOX testing Team the ... of IT control testing, as well as coordination with Internal Audit , External Audit , and...within the IT function + Assist and support the Senior Manager in building the IT SOX testing program… more
- Regions Bank (Charlotte, NC)
- …papers, validations, and approvals + May assist in the coordination of all reviews with Internal and External Audit including but not limited in support of the ... management processes including the ACL, and making recommendations to senior leaders and executive management. This position plays a...the proposed financial disclosures + Coordinate all reviews with Internal and External Audit in support of… more
- Regions Bank (Charlotte, NC)
- …monitoring activity oversight processes. + Act as the primary liaison for Internal Audit and regulatory examination compliance information requests: + Tracking ... and five (5) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or… more
- Synchrony (Charlotte, NC)
- …Tech & Ops function, various business functions, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who ... and control documentation + Prepare and present updates to senior leadership and relevant stakeholders on the status of...10 years of either IT, IT Risk, Operational Risk, Audit or Compliance experience OR in lieu of a… more
- Sodexo (Rock Hill, SC)
- …planning, program execution and staff management & training. Works directly with internal and external clients managing the catering process from beginning through ... kitchen cleanliness, safety, etc. Sodexo standards will be the benchmark; + monitor, audit , implement and standardize new menus; + be responsible for Food and… more
- Regions Bank (Charlotte, NC)
- …and communication protocols with Regions prudential regulators and Internal Audit + Participates in applicable senior management committees + Participates ... State Agencies **Preferences** + Experience in Compliance, Risk Management, or Audit + Relevant, applicable certifications and/or licenses + Advanced knowledge of… more