- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- USAA (Charlotte, NC)
- …in creating reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management, Audit ... executive management and stakeholders and provides progress updates to Audit Services VP and CAE. + Monitors,...plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of… more
- Wells Fargo (Charlotte, NC)
- …this role is Vice President . Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Wealth and Investment Management (WIM) Audit ... teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo Internal … more
- USAA (Charlotte, NC)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- Wells Fargo (Charlotte, NC)
- …overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager, Vice President on the Payment Operations Audit Team. Payment ... reports. The officer title associated with this role is Vice President given that this role is...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Lowe's (Mooresville, NC)
- … audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management by discussing project ... **Required Qualifications:** + Bachelor's Degree + 3-5 Years Experience in internal /external audit or relevant business experience **Preferred Qualifications:**… more
- Citigroup (Charlotte, NC)
- Recovery and Resolution Planning - Senior Vice President is a strategic professional who closely follows latest trends in own field and adapts them for ... externally, including regulators and professional organizations. + Provides advice to internal clients on the implications of business trends, issues, operating… more
- Electric Power Research Institute (Charlotte, NC)
- …audit activities and liaise with internal and external auditors. + Manage internal audit processes and ensure compliance with internal controls. + ... principles or international financial reporting standards. **Key Responsibilities:** + Advises VP of Finance and Accounting on financial matters involving the… more
- Resideo (Charlotte, NC)
- …on corporate function **disciplines** (such as accounting, finance, SEC reporting, Legal, Internal Audit , ESG, trade compliance, and/or human resources). + ... related functions in a public organization** (eg, accounting, finance, SEC reporting, Legal, Internal Audit , ESG, trade compliance, or human resources). + Proven… more
- American Express (Charlotte, NC)
- …+ Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... frameworks and programs across the enterprise + Partner with VP of Issues and VP of Events...Develop and maintain a robust process for reporting to internal stakeholders, committees and regulatory bodies, as needed +… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered + Loss prevention ... of Compass annual budgeting and forecasts. + Support the Operations SVP and Area VP (s) on the client budget twisting process. + Coordinate the Forecast process and… more
- Dentsply Sirona (Charlotte, NC)
- …etc. The responsibilities may include, but not limited to, related financial reporting ( internal and external), SOX compliance, and adherence to CFAM and US GaaP. ... functions in a collaborative manner. Additionally, the role may assist the VP , America's Accounting in accounting activities across multiple locations and legal… more