- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance ( Hybrid...of experience with data analytics tools in support of internal audit + 1+ years of experience ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (Charlotte, NC)
- Technology Audit Manager - Cyber Technical ( 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 collaborative,… more
- Capital One (Charlotte, NC)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit ( 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… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network 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 collaborative,… more
- Capital One (Charlotte, NC)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (Charlotte, NC)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit… more
- Compass Group, North America (Charlotte, NC)
- …Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting ... reconciliations are timely and accurate . Assist in annual audit by providing requested reports and schedules . Provide...in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, complex organization (>… more
- Truist (Charlotte, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- TD Bank (Charlotte, NC)
- …new industry standards. TD Bank is seeking a **Compliance Reporting Program Manager ** to assist with the development and delivery of executive Global Compliance ... interact with senior compliance stakeholders. The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of enterprise… more
- Deloitte (Charlotte, NC)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- TD Bank (Charlotte, NC)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer reviews. This… more
- Cherry Bekaert (Charlotte, NC)
- …with a background in Sales & Use Tax Compliance and Reporting. The **Sales Tax Manager ** will have the opportunity to work onsite/ hybrid from our Atlanta or ... Alpharetta offices. **As a Sales Tax Compliance Manager , you will:** Interact with partners, senior managers, staff, and clients to provide compliance expertise;… more
- Deloitte (Charlotte, NC)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise clients on sustainability and social ... to identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate… more