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internal audit in Charlotte

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  1. Lead Auditor, Treasury and Capital Markets at Ally Financial Inc.

    Leads execution (in-charge) of audits in accordance with Audit Services policies and procedures. Provides feedback on audit work performed....

  2. HVAC Project Foreman at Georgia Air Contractors

    Skillful negotiator in tough situations with both internal and external groups. Ensure job site employees maintain a safe work environment by conducting safety...

  3. HR Coordinator at Sagora Senior Living

    Assist with internal and external communication processes, such as letters, memos, and documents. Assist with conducting human resource audits and records...

  4. HR Generalist, Senior at PAE

    Compiling and reporting employee data and HR metrics - Performs regular audits to ensure integrity of personnel data....

  5. Director, Quality & Training Development at PRA Health Sciences

    Audit and Inspection Support:. Supports the development of responses to internal audits and inspections and ensures appropriate CAPA implementation....

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    1. Operational Risk Manager 4

      Job Title:Operational Risk Manager 4Job ID Number:5270172-2Location:Fort Mill,SCJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you. We must attract, ...

    1. Information Security Officer/Manager at Ascension Information Services

      Work with Legal, Risk, Human Resources and Law Enforcement departments, as well as internal and external audit organizations as needed to handle security...

    1. Operational Risk Consultant 4 GE Integration

      Job Title:Operational Risk Consultant 4 - GE IntegrationJob ID Number:5269880-4Location:Charlotte,NCJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading further. Who ...

    1. Emergency Logistics Officer at International Medical Corps

      This may include assisting with assessments of airports, transport available, warehousing, access routes, fuel availability, field comms issues, staffing...

    1. Compliance Consultant 4 Technology Compliance Officer

      Job Title:Compliance Consultant 4 - Technology Compliance OfficerJob ID Number:5268181-1Location:Charlotte,NCJob Description:Job Description This Compliance Officer will support the development and maintenance of the Wells Fargo Securities (“WFS”) assurance function that monitors the compliance programs of Enterprise Technology (the “Dependent Controls Program”). In coordination with the Team ...

    1. Officer,Fin,3M,Shanghai Job at 3M

      Working experience in audit firm is preferred; For more information on the relocation plan for this position, please contact the internal contact listed on the...

    1. Customer Experience Analytic Manager 4

      Job Title:Customer Experience Analytic Manager 4Job ID Number:5269559-2Location:Charlotte,NCJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you. We ...

    1. Director, Product Security Officer- Architecture - 203891 at Philips

      Conducting information security audits and reviews. The ability to work with internal and external audiences....

    1. Operational Risk Consultant (ORC 3)

      Job Title:Operational Risk Consultant (ORC 3)Job ID Number:5269476-1Location:Charlotte,NCJob Description:Job Description Wells Fargo is hiring an Operational Risk Consultant 3 to join our team. This position is part of our Wholesale Banking Technology Team and will be located in Charlotte, NC. The focus of this role is to provide operational risk expertise and consulting for projects and ...

    1. Spring 2017 Internship at Norfolk Southern Corp

      The intern will assist audit staff in the performance of tests of internal controls over financial reporting....

    1. Operational Risk Consultant 4 (Operational Risk Consultant)

      Job Title:Operational Risk Consultant 4 (Operational Risk Consultant)Job ID Number:5268005-2Location:Charlotte,NCJob Description:Job Description Specialized Lending and Investment (SLI) S LI Risk Management provides compliance and operational risk management support and oversight for Asset Backed Finance and the six lines of business within Specialized Lending and Investment: Community ...

    1. Military Cable Assembly at General Cable

      100% pass rate from internal auditing and/or customer audits. Our internal policies and procedures support this commitment....

    1. Assistant Controller

      Assist the Controller with the monthly close of the various dealership and related company properties and business entities.College degree in accounting, business or related field and a CPA is required, plus 5 - 7 years experience in accounting, business operations or related disciplines. Experience as an Audit Senior in a CPA firm is desirable. Must have strong organizational skills, desire ...

    1. Operations Team Leader at Mercer

      Audit and monitor employee functions to ensure the quality and timeliness of processes. Excellent written and verbal communication skills to effectively...

    1. Business Risk and Controls Leader Operational Risk Manager 4

      Job Title:Business Risk and Controls Leader - Operational Risk Manager 4Job ID Number:5269004-4Location:Charlotte,NCJob Description:Job Description About Wells Fargo Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified, community-based financial services company with $1.7 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, ...

    1. Cable Assembly at General Cable

      100% pass rate from internal auditing and/or customer audits. Our internal policies and procedures support this commitment....

    1. Ins Operations Specialist 2

      Job Title:Ins Operations Specialist 2Job ID Number:5268558-1Location:Charlotte,NCJob Description:Job Description This position resides in an Insurance Centralized Operations Group center. Under minimal guidance, provides technical support for the Surety National Practice Group. This position will serve as a team lead for the Surety Invoicing group. Duties may include: Reviewing and ...

    1. SH16010 - QA/QC Civil Inspector (ADCO Approved) at Scalla Human Resources Consultancy

      Check implementation of Company’s IMS, Project procedures and Contract requirements on construction activities (including subcontractors) related to his...

    1. Investment Portfolio Risk Oversight (Enterprise Risk Cons 3)

      Job Title:Investment Portfolio Risk Oversight - (Enterprise Risk Cons 3)Job ID Number:5268488-6Location:Charlotte,NCJob Description:Job Description Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified, community-based financial services company with $1.6 trillion in assets. Founded in 1852 and headquartered in San Francisco, CA, Wells Fargo provides banking, insurance, investments, ...

    1. Warehouse Supervisor at Kenco

      Conduct internal audits as assigned by the Quality Unit. Essential Duties and Responsibilities....

    1. Operational Risk Consultant Operational Risk Assurance

      Job Title:Operational Risk Consultant-Operational Risk AssuranceJob ID Number:5268286-1Location:Charlotte,NCJob Description:Job Description This position is subject to Dodd-Frank Background Screening Requirements, including successful completion and clearing of a background screen. Applicants are subject to a new screen to comply with Title VII of the Dodd-Frank Wall Street Reform and ...

    2. Payment Verification Specialist

      Position SummaryPerform duties too varied and diverse to be classified in any specific office clerical occupation, requiring knowledge of office systems and procedures. Clerical duties may be assigned in accordance with the office procedures of individual establishments and may include a combination of greeting visitors, office machine operation, mail duties and assisting management. ...

    3. Operational Risk Manager 3 CCRG Relationship Manager

      Job Title:Operational Risk Manager 3 - CCRG Relationship ManagerJob ID Number:5268465-4Location:Charlotte,NCJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts ...

    4. Operational Risk Consultant 4 Information Security Site Review Analyst

      Job Title:Operational Risk Consultant 4 - Information Security Site Review AnalystJob ID Number:5267866-7Location:Charlotte,NCJob Description:Job Description Let’s talk about building a rewarding career You’ve got the passion. You’ve got the skills. Now you just need the right opportunity. At Wells Fargo, you’ll have the chance to join a team of smart and talented people who share the same ...

    5. Senior Auditor - Fiduciary Compliance

      Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    6. Senior Internal Auditor

      Performs internal audits, as well as occasional investigations and managerial consultations, focusing on controls over business risks, accountability, and compliance with federal, State and local guidelines. Performs multiple complex audits, works independently with no daily supervision, and performs complex research. Serves as project team leader in some engagements, with the ...

    7. Internal Auditor

      This position performs internal audits and managerial consultations focusing on controls over business risks, accountability and compliance with Federal, State and local guidelines. Serves as project team leader with the responsibilities inherent to planning and executing internal audit projects.Bachelor's degree in accounting, business or related field, with a minimum of two years of ...

    8. General Accountant

      Fiberon, an industry leader in the manufacturing of composite decking, deck railing and fencing products, is seeking a General Accountant for its plant in New London, North Carolina. This position will be responsible for research and analysis and reporting of expenses; complex banking, interest and account reconciliation; journal entries; and headcount analysis.Primary Duties and ...

    9. Quality Control

      We are seeking a Quality Control Manager to join our injecting molding  team! You will conduct tests to determine the quality of materials and finished products as well as identify areas of improvement to increase efficiency. Responsibilities:Perform thorough examinations of all materials and finished productsConduct and report internal audits and evaluations Implement and improve quality ...

    10. Business Analyst - Oracle (WMS)

      Mindseeker is a professional services company focused on delivering Information Technology, Enterprise Performance Management, Financial Advisory and Healthcare services and solutions to government and commercial clients nationwide. Mindseeker supports complex initiatives that demand extraordinary combinations of project management, technical competence and industry expertise. Mindseeker ...

      1. Human Resources Manager at Univision communications inc

        Conducts routine audits and reporting:. May prepare internal employee communications regarding benefits or company policies....

      2. Assistant Lab Manager (2nd shift)- Cherry Hill, NJ at Airgas Inc.

        Responsible for meeting all safety standards in the production of cylinder gases including leading all internal industrial, medical and specialty gas audits....

      3. Quality Specialist 3rd Shift at Nestlé USA

        Members of Internal Audit Team. Responsible for follow-up activities driven by CPARs from Internal Audit Team and Third Party Audits....

      4. Safety Officer, Mining at Oceanagold

        Develop documentation to enable planned safety inspections, audits and reviews,. Develop and present Open Pit mine induction packages as when required, liaise...

      5. Chief Financial Officer (CFO) at ceo-worldwide

        Ensure and enhance maintenance of appropriate internal controls, systems and procedures. Coordinate audits and proper and timely filing of tax returns with...