- Cherry Bekaert (Charlotte, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate ** to join our team providing internal audit , ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...Risk Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- KPMG (Charlotte, NC)
- …Risk function for the US firm. KPMG is currently seeking a Strategic Sourcing Senior Associate , IT Professional Services to join our Strategic Sourcing and ... **Business Title:** Strategic Sourcing Senior . Associate , IT Professional Services **Requisition...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… 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
- 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
- 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
- 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
- Bank of America (Charlotte, NC)
- … internal control discipline and operational excellence within Corporate Audit & Credit Review. Key responsibilities include providing analytical and ... Senior Business Control Specialist Dallas, Texas;East Hartford, Connecticut;...This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… 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
- Synchrony (Charlotte, NC)
- …situation. We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit ... an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the...timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and… 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
- Lowe's (Charlotte, NC)
- …impact Tech Compliance policy and procedure. In addition, this individual coordinates with internal and external auditors to support SOX audit activities. This ... escalates non-compliance according to Lowe's Technology policy compliance management *Assists Internal and External Audit by conducting testing and validation… more
- EverBank (Charlotte, NC)
- …+ Manages SOX audit requests for HR processes and data from internal and external partners, ensuring that requests are provided timely. Ensures that results of ... SOX audits are communicated to senior management timely and accurately. + Assists in managing...regulations are implemented in a timely manner. + Manages internal and regulatory audit requests and reviews… 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
- Lowe's (Charlotte, NC)
- …HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct portfolio level ... planning, coordination, execution, and delivery of highly complex end to end associate and/or customer journeys across the enterprise to achieve expected strategic… more
- Compass Group, North America (Charlotte, NC)
- …season in public accounting! Now, imagine stepping into the role of Senior Financial Analyst, where you'll spearhead reserve analysis, balance sheet oversight, and ... next chapter-it's going to be remarkable. This role reports to the Senior Manager of Financial Accounting. Responsibilities: * Identify and implement process… more
- Compass Group, North America (Charlotte, NC)
- …provide insight and support for ideas. * Coordinate issue resolution with internal and external technical support providers. * Support a variety of accounting ... management, sharing best practices, supporting the closing cycle, and facilitating audit requests. * Interact with Compass Technology department professionals to… more
- Wells Fargo (Charlotte, NC)
- …benefits package. Apply today. **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of ... of the Branch Manager Readiness program is a pre-requisite to transition into an Associate Branch Manager (ABM) or Branch Manager (BM) role. Employees who are not… more