- Electric Power Research Institute (Charlotte, NC)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... mission-driven leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel… more
- USAA (Charlotte, NC)
- …and plans. Influences use of emerging technologies and their application towards audit business solutions. Keeping current on best practices and emerging ... this position will be a key leader of the Audit Analytics & Innovation team within USAA Audit...data quality issues and identify potential exceptions or inefficient practices for root causes and propose advice and recommendations… more
- City National Bank (Charlotte, NC)
- …the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead and execute CNB ... *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The...Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB) * Championing a… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are looking for an experienced HR Director with a strong focus on compliance and international employment regulations (Mexico) to support a global ... audit initiative. This long-term contract position offers an opportunity...expertise in ensuring adherence to employment laws and best practices . The role requires a detail-oriented individual with a… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Financial Due Diligence Director , you'll focus on middle-market transactions, serving dynamic...validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... the product vision and roadmap for Tax, collaborating across the Tax practice and Technology organization, and ensuring alignment with firm goals and market… more
- Cherry Bekaert (Charlotte, NC)
- Job Title: Director , Finance and Outsourced Accounting - Not for Profit industry Position Overview: The Director of Finance and Outsourced Accounting will help ... and manage the strategic and operational aspects of our Outsourced Accounting practice . The role involves overseeing client engagements, ensuring the delivery of… more
- Truist (Charlotte, NC)
- …protection and digital identity controls We seek an experienced Technical Director with Mainframe Security expertise to oversee functions across our mainframes ... of the identity management and access control functions as described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other… more
- Manulife (Charlotte, NC)
- …and promoting high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee...ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance… more
- Truist (Charlotte, NC)
- …to align with second line of defense program requirements and industry best practices . 2. Ensure oversight partners stay abreast of current and emerging regulatory ... well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic...16. Guide the production teams in appropriate project management practices as needed. 17. Assist in the management and… more
- Manulife (Charlotte, NC)
- …and promoting high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee...ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance… more
- Cherry Bekaert (Charlotte, NC)
- **Finance Transformation, Accounting Advisory Director : Key Responsibilities and Qualifications** A Finance Transformation, Accounting Advisory Director plays a ... will be a key leader in our CFO Advisory practice helping to build a high performing team serving...of our Advisory service lines, as well as our Audit and Tax service lines to identify client opportunities… more
- WSP USA (Charlotte, NC)
- …Opportunity** WSP is currently initiating a search for a **Senior Technical Director , Solid Waste** for our **Charlotte, NC** office. The following locations will ... serving as Engineer of Record, Project Manager, or Project Director . + Responsible for the profitable performance of the...the time) to support client and agency meetings and/or audit project sites. **Who You Are** **Required Qualifications** +… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. **Job Summary:** The Director of Third-Party Compliance leads Compass Group North America's third-party compliance program, ... engagements, including vendors, contractors, consultants, and temporary staffing partners. The Director of Third-Party Compliance plays a critical role in managing… more
- Principal Financial Group (Charlotte, NC)
- **What You'll Do** We're looking for an Assistant Director of Engineering to join our Digital Trust & Transparency (DTT) team, which underpins enterprise customer ... Operationalize privacy and regulatory requirements (eg, GDPR/CCPA/TCPA) via platform controls, audit trails, and versioning embedded in the lifecycle + Integrate… more
- American Express (Charlotte, NC)
- …bring a strong command of regulatory expectations, enterprise-scale data governance practices , and the complexities of financial reporting within highly regulated ... finance functions. + Partner with various enterprise teams to harmonize data practices , mitigate risk, and support reliable reporting. + Serve as a representative… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.… more
- Compass Group, North America (Charlotte, NC)
- …a company as we continue to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls, the Risk & Controls Manager is an exciting opportunity for ... the Internal Controls frameworks and ensuring this continues to meet leading practices and UK Corporate Governance Code requirements as these evolve. This includes… more
- Sunrise Senior Living (Charlotte, NC)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....policies and adhering to safety rules and regulations. + Practice safety procedures at all times including Personal Protective… more
- Cherry Bekaert (Charlotte, NC)
- As a Tax Director in our Tax Credits & Incentives Advisory (TCIA) Practice , you will work with an excellent team of CPAs, engineers, and tax law experts. The ... Incentives Advisory ("TCIA"), within Cherry Bekaert's Strategic Tax Advisory practice , is a quickly growing group generating more than...with new clients as well as core tax and audit partners to articulate the value of a Cost… more