- 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
- Sedgwick (Charlotte, NC)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of ... internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of accounting and… more
- Wells Fargo (Charlotte, NC)
- …role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing ... staff. Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our...expertise in the use of data analysis within the internal audit function. + Participate in audits… 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)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management lifecycle ... Governance & Initiatives will work with the Director and VP of Governance & Initiatives and across the ECM...across stakeholders including business, second line of defense, and audit partners, including but not limited to challenging the… more
- Synchrony (Charlotte, NC)
- …**Role Summary/Purpose:** Reporting to the Sales and Merchant Experience Team, the ** VP , Governance Training Solutions Leader** will partner with the CD & Sales ... in a matrixed organization + Experience working in or with Governance, Regulatory, Audit , or Risk Management + 5+ years' experience working in Client Development &… more
- Bank of America (Charlotte, NC)
- Client Outreach VP /Director Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** **The Function** The Client Outreach team are the front line ... contact for relevant Clients as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review, challenge and communicate the… more
- Dentsply Sirona (Charlotte, NC)
- …resolution; strong follow-through + Adept at leveraging technology and analytics to improve internal audit effectiveness + Ability to work in a challenging ... Services and Finance Transformation Leader position reports to the VP , Chief Accounting Officer. The successful candidate will be...with the business and work with various levels of internal and external constituencies, such as top leaders and… 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