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internal audit in Charlotte

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  1. AVP, IT Internal Audit at LPL Financial

    AVP, IT Internal Audit Location:. This person will also be directly responsible for the management of internal audit staff, including internal audits and...

  2. Sr. Risk Analyst at LPL Financial

    This requires working closely with the SVP of Risk Management (CSS), various operational and service units throughout CSS, Governance Risk and Compliance (GRC,...

  3. Technical Documentation Writer at Net2Source Inc.

    This person will be interacting with my team,business and our internal audit team to ensure we meet the needs for the auditors....

  4. Mgr, IT Compliance Job at Time Warner Cable

    Ability to manage multiple tasks / projects while ensuring deadlines are met.A strong understanding of audit methodology and sampling techniques....

  5. Buyer at 7332 Inventory East

    Comply with WESCO standard policies, procedures, internal audit and Sarbanes-Oxley controls, and quality control processes....

    Ads
    1. Clinical CDI Auditor (REMOTE)

      Clinical CDI AuditorLocation: REMOTEContract to Perm Remote based position. Will travel to client sites, 3 – 4 days a week. 3 weeks per month. Majority of travel will be central time zone (St Louis – east). Midwest and East. 75% travel. Expenses are reimbursed. Clinical Documentation Improvement Consultant with experience auditing for Severity of Illness and Risk of Mortality. Quality ...

    2. Capital Markets Collateral Manageme

      Job Title: Capital Markets Collateral ManagemeJob ID Number: 5130624Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: WFS OperationsCollateral Management (CM) The Collateral Management department supports the collateralization of the derivative, repurchase agreement (repo), forward, and foreign exchange (FX) businesses of Wells Fargo. This group has offices in 2 US ...

    3. Accountant - Senior

      Job Summary This corporate accounting role will perform certain accounting functions (journal entries, account reconciliations, consolidations, eliminations), assist with various reporting functions (cost center reporting, functional area results), and analyze certain areas of the business. This role is highly involved with the monthly closing and reporting process.Essential Job Duties ...

    4. ACCOUNTANT 3

      Job Title: ACCOUNTANT 3Job ID Number: 5101638Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: Job Description: Wells Fargo & Company is a diversified financial services company providing banking, insurance, investments, mortgage, and consumer/commercial finance through more than 9,000 stores and more than 12,000 ATMs and the Internet (wellsfargo.com) across North ...

    5. Retail Sales Merchandiser Full Time

      Summary Retail Sales Merchandiser Full Time Retail Sales Merchandiser candidates are organized, self-motivated and friendly. They are people oriented individuals who can communicate effectively both internally with ASM management and externally with all customers. This Retail Sales Merchandiser position services and sells to retail accounts within an assigned territory, ensuring Client ...

    6. SQL DBA III

      Overview: XPO provides cutting-edge supply chain solutions to the world's most successful companies, including Boeing, Disney, Ikea and The Home Depot. We're growing worldwide. And we're constantly looking for talented individuals at all levels who can deliver the caliber of service our customers require. We'd like to hear from you.Responsibilities: Provides support and administration ...

    7. Operations Manager Food & Beverage, Front Desk & Housekeeping-150012GD

      Operations Manager Food & Beverage, Front Desk & Housekeeping It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Jr. Application Engineer

      NC Facility is searching for a  Jr. Application EngineerOne of the world leaders for rack and pinion steering systems boots and constant velocity joint boots is searching for a  Jr. Applications Engineer.Role: Business Development via customer visits, establishing opportunities with customer Engineers. Work within a Matrix organization to meet customer needs. Work with Technical Center ...

    9. Reliability and Maintenance Engineer

      Reliability and Maintenance Engineer(CMR-Certified Maintenance Reliability Professional)The leading manufacturer of value-added zinc products including zinc oxide and zinc powder is searching for aReliability and Maintenance Engineer.  Industry leader and the  world's largest producer of zinc from recycled sources.This new solvent extraction/elctrowinning zinc metal production facility is the ...

    10. Accounting Manager

      Position Summary Under general direction of the Director of Corporate Accounting, performs various financial analyses for corporate accounting operations. Position includes assisting with the consolidation of company's financial operating results, review of general ledger account reconciliations and supervision of corporate accounting staff. Provides financial reporting to management to ...

    11. Retail Sales Merchandiser Full Time

      Summary Retail Sales Merchandiser Full Time Retail Sales Merchandiser candidates are organized, self-motivated and friendly. They are people oriented individuals who can communicate effectively both internally with ASM management and externally with all customers. This Retail Sales Merchandiser position services and sells to retail accounts within an assigned territory, ensuring Client ...

    12. Director, HRIS

      Overview: XPO provides cutting-edge supply chain solutions to the world's most successful companies, including Boeing, Disney, Ikea and The Home Depot. We're growing worldwide. And we're constantly looking for talented individuals at all levels who can deliver the caliber of service our customers require. We'd like to hear from you. Responsibilities: JOB SUMMARY: This role is ...

    13. CASS Auditor

      A. Position Summary:1. Serves the Company as the CASS Auditor to conduct internal and external audits.B. Special Qualifications:1. Must hold a current A & P license; or2. Has QA Auditing experience with another 121/135 operatorC. Supervisor: Quality ManagerD. Coordinates Activities With: Director of Maintenance, Director of Parts and InventoryControl, Maintenance Control Manager, Records ...

    14. Jr. Application Engineer

       NC Facility is searching for a  Jr. Application Engineer One of the world leaders for rack and pinion steering systems boots and constant velocity joint boots is searching for a  Jr. Applications Engineer. Role:  Business Development via customer visits, establishing opportunities with customer Engineers.  Work within a Matrix organization to meet customer needs.  Work with Technical ...

    15. Sr. Auditor/ Auditor-In-Charge

      Sr. Auditor/ Auditor-In-Charge Charlotte, NC, USA Salary + Bonus + Full Benefits (Paid Relocation Available) Job Description Seeking Senior Audit Leader (Auditor-In-Charge) on the Wholesale Banking Audit team. The candidate will have the opportunity to gain exposure to multiple lines of business that engage in market and counterparty credit risks. The team member may assist in the design ...

    16. Reliability and Maintenance Engineer

        Reliability and Maintenance Engineer (CMR-Certified Maintenance Reliability Professional) The leading manufacturer of value-added zinc products including zinc oxide and zinc powder is searching for aReliability and Maintenance Engineer.  Industry leader and the  world's largest producer of zinc from recycled sources.This new solvent extraction/elctrowinning zinc metal production facility ...

    17. Enterprise Risk Management Grant Thornton Senior Manager

      Job Description: Our National Financial Services Advisory practice is looking for a Manager to join the new Enterprise Risk Management ‘Center of Excellence’ (CoE). The candidate will be responsible for leading and managing our client teams and for directly interacting with our FS clients, mostly focused on risk management advisory services and on ERM offerings. The position requires valid ...

    18. Audit Manager

      Job Opening, Audit Manager Wholesale Banking Counterparty Credit Risk. We are assisting our Client, an innovative high growth leader, with search for a Key Audit Job Openings for Growing NEW Financial Leader. Be part of the solution of an important process within a highly talented dynamic team environment. Do you thrive on solving complex problems, and have past working experience with ...

    19. Reliability and Maintenance Engineer

        Reliability and Maintenance Engineer (CMR-Certified Maintenance Reliability Professional) The leading manufacturer of value-added zinc products including zinc oxide and zinc powder is searching for aReliability and Maintenance Engineer.  Industry leader and the  world's largest producer of zinc from recycled sources.This new solvent extraction/elctrowinning zinc metal production facility ...

    20. Enterprise Risk Management Grant Thornton Senior Manager

      Job Description: Our National Financial Services Advisory practice is looking for a Manager to join the new Enterprise Risk Management ‘Center of Excellence’ (CoE). The candidate will be responsible for leading and managing our client teams and for directly interacting with our FS clients, mostly focused on risk management advisory services and on ERM offerings. The position requires valid ...

    21. Financial Audit Manager

      Title: Audit Leader Position Type: Full Time/Permanent/Direct Hire Location: Charlotte NC Salary: 80-150K   JOB DESCRIPTION The candidate will have the opportunity to gain exposure to multiple lines of business that engage in market and counterparty credit risks. The team member may assist in the design of audit coverage and execution of audit engagements primarily in a Lead (Auditor-In ...

    22. Compliance Analyst-Deposits/Digital/Marketing

      Ally Overview Ally Financial Inc. is a leading automotive financial services company powered by a top direct banking franchise with the opportunity, experience and people to redefine the industry. Ally's automotive services business offers a full suite of financing products and services, including new and used vehicle inventory and consumer financing, leasing, inventory insurance, ...

    23. Capital Markets Middle Office Analy

      Job Title: Capital Markets Middle Office AnalyJob ID Number: 5124567Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: WFS OperationsThe Collateral Management department supports the collateralization of the derivative, repurchase agreement (repo), MBS TBA, spot and forward foreign exchange (FX) businesses of Wells Fargo. This group has offices in 2 US locations, and ...

    24. Jr. Application Engineer

       NC Facility is searching for aJr. Application Engineer One of the world leaders for rack and pinion steering systems boots and constant velocity joint boots is searching for aJr. Applications Engineer. Role:  Business Development via customer visits, establishing opportunities with customer Engineers.  Work within a Matrix organization to meet customer needs.  Work with Technical ...

      1. Technical Writer/ PL/SQL at Ktek Resourcing LLC's PremiemClient

        This person will be interacting with my team , business and our internal audit team to ensure we meet the needs for the auditors....

      2. Operational Risk Consultant 2 at Wells Fargo

        Interfaces with Internal Audit, Compliance, Technology and other support partners to represent WFS Operations’ perspective on information security....

      3. Mortgage Lending Operations Consultant at TIAA-CREF

        Assist in requests for review from Internal Audit, OCC examiners and Compliance. Expansion of current program to call calibration sessions with vendor and...

      4. Technical Documentation Writer at Themesoft Inc

        This person will be interacting with my team , business and our internal audit team to ensure we meet the needs for the auditors....

      5. Technical Documentation Writer (Contract to hire) at E-Solutions IT Services Pvt Ltd

        _This person will be interacting with my team , business and our internal audit team to ensure we meet the needs for the auditors._....