- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. As the Vice President , Internal Audit , you will be responsible for ... for enhancing operational efficiency and safeguarding the organization's assets. The Vice President , Internal Audit position reports to the… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance ... invite qualified candidates to apply for the position of Internal Controls Analyst, reporting to the VP ... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance ... to raise the bar. Job Summary: Reporting to the VP of Controls, The Internal Controls Analyst... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- US Bank (Charlotte, NC)
- …preparation of management reporting materials, capital planning, advising internal stakeholders, advocacy with external stakeholders and competitor analysis. ... banking, accounting policy, or regulatory supervision. - Strong knowledge of audit , risk management, and/or regulatory expectations (eg, Office of the Comptroller… more
- Lowe's (Mooresville, NC)
- …audit reports for the level of quality necessary for a Director and Vice President audience. + Demonstrates effective project management by discussing project ... to evaluate the adequacy and effectiveness of the internal controls. + Writes and reviews formal ...**Education/Experience:** + Bachelor's Degree + 4 years experience in internal /external audit or relevant business experience **Preferred**… more
- Synchrony (Charlotte, NC)
- …years of experience to include: + Experience working in Governance, Regulatory, Audit , or Risk Management + Ownership and/or accountability for L3/L2 process ... at least 18 months' time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager… more
- US Bank (Charlotte, NC)
- …initiatives in the Swap Data Reporting space. This position reports to the VP of Derivatives and FX Compliance Support and will partner with technology, operations ... Identify gaps and implement solutions that mitigate risks such as inadequate internal processes, systems, or human errors. - Collaborate with Technology & Operations… more
- ManpowerGroup (Charlotte, NC)
- …return on investment and minimizing risk to the company. **Reports To:** VP of Land Acquisition/Planning, SVP of Land Acq/Planning **ESSENTIAL DUTIES AND ... Drive Land process to meet growth, operating margin and internal rate of return goals + Under the direction...plans and costs, geotechnical and applicable environmental reports + Audit KB Home's customized database for accurate information +… more
- AIG (Charlotte, NC)
- …through a diversified, multichannel distribution network. About the role: The Assistant VP , Data Engineering will join the AIG Data Office, responsible for ... business priorities. The ideal candidate can balance efforts across internal and external stakeholders as well as ensure that...IT partners. + Responsible for ensuring all aspects of audit requests are met. + Ensure that all Data… more