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internal audit in Charlotte

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  1. Time to Pay Support at The Squires Group Inc.

    Provide input for all internal and external audit requests as related to the Payroll Department. The University of Virginia is transforming the way human...

  2. Security Services Advisor at Verizon

    Provides training and information to clients on MSS portal and services at inception and periodically as new features and enhancements to portal and service are...

  3. Customer Advisor I at Acosta Sales & Marketing

    The Customer Advisor I will assist in conducting store audits to view assortments, space, merchandising, and pricing requirements in assigned categories....

  4. IT Senior Auditor II at Lowe's Careers Site

    The IT Senior Auditor II is responsible for conducting audits that evaluate the established internal controls designed to manage the Company’s most significant...

  5. Staff Accountant at Erickson Incorporated

    Exposure to and understanding of internal controls. Accountable to Achieving Commitments - Achieves commitments to both internal and external customers....

    Ads
    1. International Trade Compliance Manager / Aerospace/ Defense/ ITC

      Sr. ITC Manager, Authorizations Management (Licensing & Agreements) (AEROSPACE/ DEFENSE)Charlotte, NC, USALarge Base + Full Benefits + Bonus (Paid Relocation Available)Industry: Aerospace / Aviation / DefenseJob Category: Legal - Regulatory / Compliance LawResponsible for management and oversight of ITC Authorization activities including creating and maintaining auditable standard work, ...

    1. Assembly Operators - 3rd shift at GKN Aerospace

      Perform 5S/TPM Audits -if applicable. Career Readiness Certificate – GOLD, SILVER or BRONZE level required (except for internal candidates)....

    1. Intl Spec Lending Cons 5 Loan Team Manager GFI

      Job Title:Intl Spec Lending Cons 5 - Loan Team Manager - GFIJob ID Number:5269855-1Location:Charlotte,NCJob Description:Job Description This position is in Global Financial Institutions. The Loan Team Manager is responsible for a large portfolio of Asian financial institutions (primarily banks) in emerging and developed markets (excluding the Subcontinent) and multilateral institutions ...

    1. Assembly Operators - 2nd shift at GKN Driveline

      Perform 5S/TPM Audits -if applicable. Career Readiness Certificate – GOLD, SILVER or BRONZE level required (except for internal candidates)....

    1. Security Operations Center Operator

      General Statement of Job The Security Operations Center (SOC) Operator is responsible for providing primary and secondary security service support in the area of construction access control and alarm monitoring, emergency monitoring and routine dispatching of security personnel. The SOC Operator uses a variety of tools that range from enterprise access control and alarm monitoring systems to ...

    1. Packaging Supervisor-3rd shift at Lab Support

      Prepare for and participate in both internal and external safety and cGMP audits. This position is responsible for supervising shift operations in a fast paced...

    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. 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...

    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. Research Manager (16-0120) at GfK

       Provide internal GfK resource parity for enhanced output.  Provide on-going support to cross functional teams to analyze, monitor and audit activities in the...

    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. Clinical Research Associate II at Rho, Inc.

      The CRA II will also be responsible for ensuring the data remains audit ready and able to pass an audit by Rho, the Sponsor or a regulatory agency....

    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. Clicical Research Engineer,HCBG,3M,Shanghai Job at 3M

      Audit performance of products, assure 3M products meet necessary product specifications and confirm those standards fulfill the customers’ expectation;...

    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. Phlebotomist Sr at CSL Plasma

      May conduct routine audits of these internal procedures and documentation. Responsible for the efficient and effective collection of plasma by performing...

    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. Phlebotomist Sr at CSL Behring

      May conduct routine audits of these internal procedures and documentation. Responsible for the efficient and effective collection of plasma by performing...

    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. Staff Tax Accountant - Public Accounting at Parsons CPA PLLC

      Audit experience is a plus.-Bachelor’s degree in Accounting or related field-CPA licensed or licensing eligible -Must have Recent Public Accounting Experience....

    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. 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 ...

    3. 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 ...

    4. 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 ...

    5. 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 ...

    6. 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 ...

    7. 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 ...

    8. WBS Compliance & Operational Risk Management Consultant

      Job Title:WBS Compliance & Operational Risk Management ConsultantJob ID Number:5267480-1Location:Charlotte,NCJob Description:Job Description This position is a member of the International & Wholesale Solutions Compliance & Operational Risk team within GTFx. The position will report within Operational Risk but will be responsible for Operational Risk, Regulatory Compliance Risk Management, and ...

    9. Compliance Consultant 4 RCRM Home Lending Oversight

      Job Title:Compliance Consultant 4 - RCRM Home Lending OversightJob ID Number:5267381-8Location:Charlotte,NCJob Description:Job Description Regulatory Compliance Risk Management (RCRM), Wells Fargo’s regulatory compliance second line of defense (SLOD) function, provides company-wide leadership, standards, support, and independent oversight. RCRM also ensures effective understanding and ...

    10. COMPLIANCE CONSULTANT 3

      Job Title:COMPLIANCE CONSULTANT 3Job ID Number:5267271-6Location:Charlotte,NCJob Description:Job Description At Wells Fargo, our vision is to satisfy our customers’ financial needs and help them succeed financially. In this role, you will help us deliver on our vision and build lifelong relationships with our customers. You also will demonstrate leadership through contributing to a company ...

      1. Staff Accountant at KIPP Foundation

        Prepare audit and tax schedules. These duties are performed to the highest possible standards of excellence and compliance with accounting and financial...

      2. Staff Field Auditor at Express Scripts

        Work well with all levels of internal and external contacts. Auditor may be required to assist with additional pharmacy compliance, credentialing, and/or field...

      3. Operational Risk Consultant 4 Governance and Policy at Wells Fargo

        3+ years of audit experience. Evaluates the adequacy and effectiveness of policies, procedures, processes, systems and internal controls;...

      4. Denial/Appeals Representative PFS Audit and Appeals at Carolinas HealthCare System

        PFS - Audit and Appeals. Reviews denial reports and initiates the internal review process to identify the reason for the insurance denial. Job Req ID:....

      5. Maintenance Supervisor at HireVelocity

        Perform daily Safety, and 5S audits. Seek out support assistance when necessary, external and internal to company....