- Usaa (Charlotte, NC)
- …to variances. Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction. ... are not limited to: Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight...Proven experience working with and applying Risk, Security or Audit frameworks ( FFIEC, COBIT, COSO, ISO 27001/2, NIST… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. As the Sr Director , Americas Regional Controller, you will be responsible for ... Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental… more
- Grant Thornton (Charlotte, NC)
- …development, prototyping, and launch of innovative, AI-enabled solutions that enhance our professional tax services globally. The Head of Global Product - Tax will ... or product development, with significant exposure to tax services in a professional services environment. + Demonstrated experience working within professional … more
- Grant Thornton (Charlotte, NC)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing ... 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
- Electric Power Research Institute (Charlotte, NC)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to... strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …Type: Permanent - Full-time Months Per Year: 12 Essential Duties and Responsibilities: The Senior Assistant Director serves under the general supervision of the ... Senior Associate Director for Compliance and Operations. The Senior ...processing. + Develop, implement, and deliver ongoing training and professional development opportunities for staff to maintain current knowledge… more
- Cherry Bekaert (Charlotte, NC)
- **Finance Transformation, Accounting Advisory Director : Key Responsibilities and Qualifications** A Finance Transformation, Accounting Advisory Director plays a ... of our Advisory service lines, as well as our Audit and Tax service lines to identify client opportunities...broader organizational strategic goals. + Providing strategic insight to senior leaders and key stakeholders based on financial data.… more
- Truist (Charlotte, NC)
- …to audit , operations, process engineering or risk management 3. Professional communications and presentation skills 4. Strong relationship management skills 5. ... well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic...maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other… more
- Perdue Farms, Inc. (Charlotte, NC)
- …we're committed to helping our team members thrive. **That's Perdue.** **Summary** The Director of Food Safety and Food Quality for Prepared Foods Division directs ... (shared) for MRSI in all FP plants + Maintain strong professional relationships across plant locations, Sales, Marketing, Vendors, Key customers, Co-Packers,… more
- Cherry Bekaert (Charlotte, NC)
- …or related field. + A CPA, MST, MAcc, LLM or JD is required for Manager, Senior Manager, and Director positions. + Minimum of 5 years' experience in federal tax ... As a Tax Director in our Tax Credits & Incentives Advisory...with new clients as well as core tax and audit partners to articulate the value of a Cost… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team -EIMT). Responsible… more
- Honeywell (Charlotte, NC)
- …business insights and support decision-making processes. You will report directly to our Sr . Director of Data Management and Governance, and you'll work out ... product obsolescence + Perform data validation testing and periodic audit for data quality **YOU MUST HAVE** + 4...Analytics / ecommerce / customer experience space + Proven professional experience in data analysis and/or master data governance.… more
- US Bank (Charlotte, NC)
- …or indirectly impact the Company's fraud risk and will report to the Director of Enterprise Fraud Governance. Key responsibilities include: + Lead and mentor a ... organization. This role will interact directly with other peers and senior managers, requiring well developed presentation, relationship building, and negotiation… more
- Unilever (Charlotte, NC)
- …employer and on its employment terms.** **The position will report to the Senior Director , Information Security with Unilever Prestige.** Apply now and become ... (CPC) team. The successful candidate will be a self-directed, proactive professional who thrives in dynamic environments, anticipates challenges, and drives… more
