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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. Lead Auditor, Compliance / Risk at Ally Financial Inc.

    Leads execution (in-charge) of audits in accordance with Audit Services policies and procedures. Manages plan, budget and schedule for assigned audits....

  3. Observational Research Data Management Leader at PAREXEL International

    Review of metrics to determine risks and risk mitigation plans as required Effectively communicate to and manage internal project teams, external customers and...

  4. 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;...

  5. Senior Clinical Research Operations Specialist at Chiltern International

    Contribute to resolution of issues raised by investigator site and internal Quality Assurance audits. Lead or participate in TMF readiness checks/eTMF audits to...

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    1. Industrial Protective Clothing Manufacturing - Internal Quality

      Seeking individual with experience developing and managing auditing processes leading to the enhancement of productivity and standardization in a manufacturing environment. Activities: *** Participate in internal auditing and inspection processes required by internal and external customers as well as third-party regulatory representatives from ISO or similar. *** Identify areas of non ...

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    1. Project Director II - Oncology at INC Research

      Independently prepares information for internal review meetings. Reviews and approves information from PMs for internal review meetings....

    1. Accounting Governance & Oversight Consultant 1

      Job Title:Accounting Governance & Oversight Consultant 1Job ID Number:5259049-3Location: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 values. Our diverse lines ...

    1. Clinical Research Associate 2 (Oncology) at Chiltern International

      To ensure that all internal systems are routinely updated as appropriate (e.g. To prepare and conduct all site visits including, but not limited to,...

    1. RCRM Compliance Consultant 4 Retail Brokerage

      Job Title:RCRM Compliance Consultant 4 - Retail BrokerageJob ID Number:5258957-3Location:Charlotte,NCJob Description:Job Description Regulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements), meet regulatory ...

    1. Sr Project Director (General Medicine- North America) at INC Research

      Independently prepares information for internal review meetings. Reviews and approves information from PMs for internal review meetings....

    1. RCRM Compliance Consultant 4 Capital Markets Investment Banking

      Job Title:RCRM Compliance Consultant 4 - Capital Markets Investment BankingJob ID Number:5258917-3Location:Charlotte,NCJob Description:Job Description Regulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements), ...

    1. Audit Director Consumer Compliance at Citi

      Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals....

    1. Business Applications Analyst 4

      Job Title:Business Applications Analyst 4Job ID Number:5258427-1Location: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 ...

    1. Accountant I OPR Research Finance at Carolinas HealthCare System

      Monitors project performance to report to sponsors and internal customers. Preparing financial analysis and reports for internal and external reporting purposes...

    1. Consumer Lending Technology Operational Risk Consultant 4

      Job Title:Consumer Lending Technology, Operational Risk Consultant 4Job ID Number:5258284-6Location: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 ...

    1. Litigation Administrative Assistant at Robinson Bradshaw

      Maintain internal filing systems for electronic and paper documents; Open new clients/matters, process and complete conflict of interest and audit checks;...

    1. Regulatory Compliance Consultant 5 Testing Lead

      Job Title:Regulatory Compliance Consultant 5- Testing LeadJob ID Number:5258084-7Location:Charlotte,NCJob Description:Job Description Location: May be flexible to any domestic US location As part of the Technology, Data, and Operations Risk Management (TDO RM) organization, this position will be responsible for conducting regulatory compliance testing. This role will provide the first line ...

    1. Total Rewards Specialist at Axelon Services Corporation

      Ensure proper audit processes are developed, approved, and followed etc. Ensure compliance on internal reporting as well as external legislative and regulatory...

    1. Project Manager Credit Acquisition and Portfolio Direct Marketing

      Job Title:Project Manager, Credit Acquisition and Portfolio Direct MarketingJob ID Number:5258076-1Location:Charlotte,NCJob Description:Job Description Working under the direction of an Account Manager, this position will be responsible for planning and executing focused or specialized Direct Mail marketing programs for Credit Card Acquisitions and Portfolio campaigns. This Position Will: ...

    1. PBM Compliance Manager, any location.120140 at Anthem, Inc.

      Conducts, directs, leads and facilitates all activities related to Internal and External (Regulatory and Client) audits and responds to findings....

    1. Workflow Capabilities Lead

      Job Title:Workflow Capabilities LeadJob ID Number:5222066-5Location:Charlotte,NCJob Description:Job Description Marketing — Provides marketing and thought leadership to enable life-long relationships and drive enhanced and sustainable revenue growth, propelling Wells Fargo to be the most trusted, loved and admired brand. “M2” A member of the Enterprise Marketing Operations & Data ...

    1. Sr. Security Consultant at Fishnet Security

      Performing discovery audits and presenting findings to client management. Working with a project manager to organize client and internal kick-off meetings....

    1. Brand Strategist

       Addison Whitney is a full-service branding firm that has been credited with naming some of the most high profile brands in the world. This position is located in our Charlotte, NC office. The Brand Strategy Professional will develop and present strategies that assist Addison Whitney clients in solving brand-related challenges, including creation of materials, managing production of materials ...

    1. Sr. Security Consultant- Lieberman at Optiv

      Performing discovery audits and presenting findings to client management. Working with a project manager to organize client and internal kick-off meetings....

    1. Operating System Engineer 4 Mainframe Optimization Team

      Job Title:Operating System Engineer 4, Mainframe Optimization TeamJob ID Number:5257820-7Location:Charlotte,NCJob Description:Job Description Provide expert technical support and consultation for the optimization of application systems/subsystems or processes as part of the z/OS Mainframe Optimization Team. Provide analyses, and action recommendations for a highly available and productive ...

    2. Credit Portfolio Consultant 3 (Deposit Risk)

      Job Title:Credit Portfolio Consultant 3 (Deposit Risk)Job ID Number:5257785-7Location: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 ...

    3. Internal Audit Manager – Join a Best in Class Team!

      Internal Audit Manager - Springboard for Growth! 43659 We have an exciting opportunity for an Internal Audit Manager with a Charlotte, NC employer. This is a unique opportunity to join a team that is newly created to provide consultative services to internal clients across the organization. There are high-expectations for this team and we are looking for candidates that are excited and ...

    4. Senior Auditor – Consumer Compliance

      About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, ...

    5. Enterprise Risk Cons 3

      Job Title:Enterprise Risk Cons 3Job ID Number:5257651-2Location:Charlotte,NCJob Description:Job Description The Corporate Enterprise Risk Group (CERG) is responsible for independently overseeing a broad collection of activities and risk types. CERG's principal focus, however, is overseeing the management of four key risk types: liquidity risk, strategic risk, emerging risk, and cross ...

    6. BART Business Initiatives Manager

      Job Title:BART Business Initiatives ManagerJob ID Number:5256812-4Location:Charlotte,NCJob Description:Job Description The BSA/AML Remediation Team (BART) is focused on execution of remediation action plans responsive to OCC matters with non-negotiable actions and timelines. The BART team provides direct oversight and management of the project delivery framework, communications, governance, ...

    7. Lead Auditor - Compliance and Risk

      Charlotte, NCLead Auditor, Compliance / Risk Our automotive services business offers a full suite of financing products and services, including new and used vehicle inventory and consumer financing, leasing, inventory insurance, commercial loans and vehicle remarketing services. Our client's Bank, the company's direct banking subsidiary and member FDIC, offers an array of deposit products, ...

    8. Senior IT Security Administrator

      Relocation:  PartialReports To:  Chief Information Security Officer (CISO)Remote Work:  Not AvailableTravel:  Not RequiredVISA:  Applicant must be an United States Citizen or a current Green Card holder MUST-HAVES4 years hands on security research, design, implementation and administrationAutomated and manual vulnerability testing of key systems and applicationsExperience with IDS/IPS, anti ...

    9. Business Initiatives Consultant 3

      Job Title:Business Initiatives Consultant 3Job ID Number:5258517-5Location:Charlotte,NCJob Description:Job DescriptionAt 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 ...

    10. Business Initiatives Consultant 3 Regulatory Risk Program Manager

      Job Title:Business Initiatives Consultant 3 - Regulatory Risk Program ManagerJob ID Number:5250050-6Location: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 ...

      1. Mid-Level Quality Control and Training Specialist (QCTS) at FCi Federal

        Conduct frequent internal quality control reviews and audits. Maintain a current collection of internal and external training resources....

      2. Contracts and Grants Manager (Mid-Level) at ECODIT

        Conduct internal compliance audits as guided by the Senior Manager and assist in the preparation for external audits, including audits by USAID of ECODIT’s...

      3. Housekeeping Administrative Assistant at Royal Caribbean Cruises Ltd.

        This includes and is not limited to the managing and maintaining of reports, performance measuring tools, reporting logs, Inventory logs, internal...

      4. HVAC Commercial 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...

      5. Senior Clinical Research Associate (Oncology) at Chiltern International

        To ensure that all internal systems are routinely updated as appropriate (e.g. To prepare and conduct all site visits including, but not limited to,...