- Synchrony (Charlotte, NC)
- …VP , Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing ... an innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding of Internal Audit … more
- Sedgwick (Charlotte, NC)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global ... internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of accounting and… more
- Synchrony (Charlotte, NC)
- …At Synchrony, we're here to help you realize your unique ambitions. As an **Associate Vice President , Audit Manager,** you'll play an integral part of ... + Contribute to the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning, control testing, and… more
- Synchrony (Charlotte, NC)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... Job Description: **Role Summary/Purpose:** This position reports into the VP , Senior Audit Manager - Credit, responsible...Present audit results to various levels of Internal Audit leadership, as well as the… more
- American Express (Charlotte, NC)
- …through a combination of monitoring and testing activities. We are seeking a dynamic Vice President in the Deputy Compliance Office within the GC&E to lead ... to confirm timely closure. * Support interactions with regulators and internal audit during reviews and exams, presenting testing results and methodologies with… more
- American Express (Charlotte, NC)
- …our colleagues, customers, and brand from insider-driven fraud risks. Reporting to the Vice President of Rules Strategy, this leader will define and execute ... and Operational Risk Management. **Key Responsibilities** + Support the VP of Rules strategy in driving enterprise-level efforts to...business units + Partner with Operational Risk, Compliance, and Internal Audit to ensure alignment with the… more
- SMBC (Charlotte, NC)
- …portfolio of benefits to its employees. **Role Description** The Test and Release Vice President is responsible for planning, coordinating, testing and release ... defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA...standards and audit requirements. + Collaborate with internal QA teams and external vendors. Release Management: +… more
- Compass Group, North America (Charlotte, NC)
- …a meaningful career in educational facilities nationwide. **Job Summary:** The **Division Vice President - Operations Support** plays a critical leadership role ... and compliance. As a trusted advisor to the Division President , the Vice President ensures...service lines. + Partner with SME teams to implement self- audit programs that ensure consistent operational excellence and accountability.… more
- American Express (Charlotte, NC)
- …a combination of monitoring and testing activities. We are seeking a dynamic Vice President of Compliance Monitoring to lead the firm's ongoing monitoring ... activities that assess adherence to regulatory requirements and internal compliance standards. This role ensures early identification of emerging issues, provides… more
- AIG (Charlotte, NC)
- …AIG's businesses to achieve their goals. How you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...What you need to know + Work closely with internal and external auditors as a point of contact… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities in a fast-paced environment. + Prior experience in Finance Control, Internal Audit , External Audit , Risk Assurance, or Controls ... to raise the bar. **Job Summary:** Reporting to the VP , Risk and Controls, the Director, Risk&Controls is an...control requirements across the organization. + Partner with both internal and external audit teams to ensure… more
- Novant Health (Charlotte, NC)
- What We Offer Novant Health Revenue Cycle Services is announcing a New Vice President of the Consolidated Business Office. This position will oversee hospital ... that supports our mission and our financial health. The Vice President of the Consolidated Business Office...and AI to streamline workflows and improve accuracy.Ensure robust internal controls and audit readiness to safeguard… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...approach to measuring adherence to those guidelines. The {Associate, VP } of EUC Governance is an experienced role not… 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
- 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
- American Express (Charlotte, NC)
- …and optimizing rules that detect and prevent internal fraud. Reporting to the Vice President of Rules Strategy for Internal Fraud, this role leads ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American… more
- Anywhere Real Estate (Charlotte, NC)
- …National VP The Director of Broker Services will report to the National Vice President . This individual will support the efforts of the field leadership team ... internal Anywhere departments (finance, legal, contract admin, collections, audit , litigation, etc.) *Direct management and responsibility for the integration of… more
- Comfort Systems (Charlotte, NC)
- …ie, SEC Project Site Safety Inspection. 2. Document a Weekly Jobsite Safety Audit to be shared with SEC Project Team, Clients, Regional Safety Managers, ... VP /Regional Managers, Project Executives, and/or General Contractors. 3. Communication...web/database safety and training programs. 6. Proficient in writing internal and external correspondence. 7. Proficient in Microsoft programs… more
- Synchrony (Charlotte, NC)
- …Fraud (AMTF) Special Implementations is a position reporting to the VP , Account Management Transactional Fraud (AMTF) Special Implementations. This is an ... executing Liquidated Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures) and document… more