- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance ( Hybrid...of experience with data analytics tools in support of internal audit + 1+ years of experience ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (Charlotte, NC)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Capital One (Charlotte, NC)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitoring and ... applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Capital One (Charlotte, NC)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit… more
- Equitable (Charlotte, NC)
- Third Party Risk Assessor ( HYBRID ) ( 250000O9 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : ... agreement with third parties. Key Responsibilities: + Perform security assessments and audit on Information Security processes and systems of third parties to… more
- American Express (Charlotte, NC)
- …**How will you make an impact in this role?** **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening and ... harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting...organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution.… more
- American Express (Charlotte, NC)
- …How will you make an impact in this role? **Position Overview** The Senior Manager of Internal Fraud Event Response is responsible for the development of ... advanced analytics that enable strategic insights, internal fraud identification, control evaluation, outlier analysis, and compensating control implementation in… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Duke Energy (Charlotte, NC)
- …energy and demand savings goals. Deliver plans within regulatory filing budgets and audit governance. Lead internal teams to achieve annual goals. + Establish ... other location within our Carolinas or Midwest jurisdictions. This Manager , Products and Services will lead our Energy Efficiency...involve a high level of engagement and coordination with internal teams that support the customers from concept to… more
- SMBC (Charlotte, NC)
- …data provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... **Role Description** The Finance Change Management Director Test and Release Manager is responsible for planning, coordinating, and managing all testing and… more
- 3D Systems, Inc. (Rock Hill, SC)
- …external stakeholders to track and manage customer orders. * Support Accounting, Legal, and Internal Audit teams on audit -related activities as needed. * ... this role offers an opportunity to make a meaningful impact. This position is hybrid onsite three days a week at our Corporate Headquarters in Rockhill, SC *What's… more
- Deloitte (Charlotte, NC)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more