- Honeywell (Charlotte, NC)
- …. At Honeywell, you'll become a member of a global team as the Global Senior Director , Integrated Supply Chain Audit , working to change the way we fly, fuel jets ... career opportunities across different fields and industries. Honeywell Corporate Audit offers a high-energy environment where professionals can develop… more
- Wells Fargo (Charlotte, NC)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- US Bank (Charlotte, NC)
- … audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager** leads and executes complex audit ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations can be found below. The Independence Consulting Director ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- Honeywell (Charlotte, NC)
- THE FUTURE IS WHAT WE MAKE IT . At Honeywell, you'll become a member of a global team as a Director of Enterprise Risk Management, working to change the way we ... career opportunities across different fields and industries. Honeywell Corporate Audit offers a high-energy environment where professionals can develop… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Director , you will use your technical and leadership skills to support audit teams and respond to regulatory matters. You'll ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance, WSS and Americas West & North. This role can be ... and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to improve existing policy… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations can be found below. Job Summary: We are seeking an experienced ... and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate...documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and… more
- Grant Thornton (Charlotte, NC)
- As a Data Analytics Director , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range of ... a professional services environment in a field such as audit or transaction advisory services required + 6+ years...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Charlotte, NC)
- Technology Modernization - Workday Director As a Workday Director within the Technology Modernization Practice, you will help organizations proactively shape and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Charlotte, NC)
- As a Health Care Transaction Management Director , you'll focus on buy-side and sell-side transaction engagements, serving dynamic organizations with experienced ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Lead… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Director , MIAM Security Delivery and Operations, you will drive the secure delivery and ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise Information security risk… more
- The Hartford (Charlotte, NC)
- Director , Portfolio Lead - BA06DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... risk management priorities, including tracking and helping drive to resolution any open audit / risk assessment findings owned by the THIP organization + Collecting,… more
- Lowe's (Mooresville, NC)
- …manner. Documents audit findings with the level of quality necessary for director audience. + Clearly communicates technical audit exceptions and other items ... **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor...IT , or related field + 2+ years of audit (internal / external) experience, SOX compliance, or relevant… more
- ALBEMARLE (Charlotte, NC)
- …activities (whether physical or virtual), tracking attendees, overseeing catering and IT for meeting support, and overall organizing a seamless meeting process ... and governance information on public website + Support internal audit teams to provide evidence of compliance with policies...+ Prepare and file SEC Section 16 statements for director and executive officer stock transactions + Develop and… more
- Huntington National Bank (Charlotte, NC)
- …management, operational risk, risk and control self-assessment, compliance, model risk management, IT risk management, audit , etc.) + Experience in the banking ... agreements (SLAs), and technical best practices. + In partnership with the Director , defines and manages strategic roadmap for Archer GRC platform, including thought… more