Sunbelt RentalsNewSr Internal Auditor Sunbelt RentalsSr Internal AuditorFort Mill, SC$85,680–$117,810 / yearSome Sunbelt jobs may require driving for long periods of time, loading and unloading heavy equipment, performing work in extreme weather conditions including rain, wind, or excessive temperatures and/or night and weekend work. * Act as the lead auditor in the performance of designated audits, related assignments special projects of varying complexity and business focus as directed by Internal Audit Function leadership.
Vaco LLCNewAccounting Manager - Corporate Accounting Vaco LLCAccounting Manager - Corporate AccountingFort Mill, SC$115,000–$110,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Accounting Manager will play a key leadership role overseeing accounting operations, financial reporting, and internal controls across general and administrative functions and contract accounting.
Vaco LLCNewAccounting Manager Vaco LLCAccounting ManagerCharlotte, NC$130,000–$140,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco LLCNewAccounting Manager - Advisory Revenue Vaco LLCAccounting Manager - Advisory RevenueCharlotte, NC$115,000–$120,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAdvisory Revenue Accounting Manager Vaco LLCAdvisory Revenue Accounting ManagerCharlotte, NC$115,000–$130,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAVP - Cash Reconciliation Vaco LLCAVP - Cash ReconciliationCharlotte, NC$135,000–$145,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewPayroll Manager Vaco LLCPayroll ManagerCharlotte, NC$100,000–$120,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Payroll Manager is responsible for overseeing and managing the organization’s payroll functions, ensuring accurate and timely processing of payroll in compliance with company policies and applicable laws.
Vaco LLCNewSenior Manager of Accounting Vaco LLCSenior Manager of AccountingCharlotte, NC$140,000–$145,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewStaff Accountant - Corporate Vaco LLCStaff Accountant - CorporateCharlotte, NC$65,000–$75,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewSenior Accounting Manager Vaco LLCSenior Accounting ManagerCharlotte, NC$140,000–$145,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewChief Financial Officer Vaco LLCChief Financial OfficerCharlotte, NC$350,000–$500,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. As business complexity increases across finance, operations, supply chain, and technology, the organization is seeking a Chief Financial Officer to elevate strategic financial leadership while overseeing broad operational functions.
Sunbelt RentalsNewManager, SOX Compliance Sunbelt RentalsManager, SOX ComplianceFort Mill, SC$113,342–$155,845.80 / yearWork alongside the Senior Manager, SOX Compliance in the coordination with business process control owners to ensure continued effective design, implementation and operating effectiveness of a strong control framework in accordance with ICFR and COSO framework. The Company operates through over 1,500 rental stores across our markets and employs over 25,000 people, renting a full range of construction and industrial equipment across a wide variety of applications to a diverse customer base.
Hufford Services GroupNewAuditor II Hufford Services GroupAuditor IICharlotte, NCResponsible for demonstrating skills in identifying and assessing process risks, flowcharting business processes including the supporting applications, identifying and evaluating the design and operational effectiveness of controls, executing and documenting audit tests. * Analyze business process and internal control documentation and develop written summary of audit findings to review with Audit Management.
Sherpa LLC.Internal Audit Manager Sherpa LLC.Internal Audit ManagerCharlotte, NCThis role partners closely with senior leadership and is responsible for executing the regional audit plan while providing insight and thought leadership related to enterprise risk and internal controls. Non-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
Hendrick Automotive GroupRetail Commercial Automotive Dealership Staff Auditor/Accountant (NC-based with travel) Hendrick Automotive GroupRetail Commercial Automotive Dealership Staff Auditor/Accountant (NC-based with travel)Charlotte, NC$50,000–$70,000 / yearThe Staff Auditor will be responsible for evaluating the financial information generated by the dealerships to ensure that it is accurate and presented in a manner consistent with Hendrick Automotive Group (HAG) policy and Generally Acceptable Accounting Principles (GAAP). Prepare a formal written report addressing all the issues discussed in the closing conference for distribution to the General Manager, Senior Accounting Manager, applicable members of HAG Executive Management, and external auditors.
American International GroupInternal Audit Manager American International GroupInternal Audit ManagerCharlotte, NCYou will gain a unique view of AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members. The team brings a systematic, disciplined approach to evaluate and improve the effectiveness of AIG’s control environment, including risk management, operational, internal control, and governance processes.
Company ConfidentialAccounting Manager - Treasury & Cash Management Company ConfidentialAccounting Manager - Treasury & Cash ManagementFort Mill, SCFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Xylem IncManager, Internal Audit Xylem IncManager, Internal AuditCharlotte, NC$135,000–$140,000 / yearOur benefits include: Paid parental leave, maternity support, and fertility benefits Flexibility and hybrid work options where applicable Health, dental, and vision insurance from day one Emotional health and wellness programs and Volunteer program (Watermark) Paid time off (PTO)/Flexible time off (FTO) and paid holidays Career development, advancement, tuition reimbursement, and student loan forgiveness Generous retirement savings plan with company contribution Employee recognition and discount programs Ready to grow your career while making a difference? Job Summary: The Manager, Internal Audit - Americas will assist with overseeing the execution of and development of work plans related to various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOx) and other compliance, financial and operational audits.
Company ConfidentialSEC Reporting & Technical Accounting Senior Analyst Company ConfidentialSEC Reporting & Technical Accounting Senior AnalystCharlotte, NCFull timeAssist in the preparation of quarterly and annual SEC filings, including 10-Qs and 10-KsSupport SEC compliance efforts and stay current on evolving disclosure requirements and comment letter trendsCoordinate with internal and external auditors throughout the reporting cycleMaintain and manage reporting documentation and filings within financial reporting systems, including XBRL supportPerform technical accounting research and draft accounting memos related to new guidance and business changesSupport month-end close activities, including review of journal entries and reconciliationsPartner cross-functionally with Treasury, Tax, Legal, and other finance teams on reporting mattersAssist with SOX compliance efforts related to corporate accounting and external reportingIdentify opportunities for process improvements and operational efficiencies. Bachelor’s degree in Accounting4+ years of accounting and/or financial reporting experienceCPA preferredSEC reporting experience within public accounting and/or industryStrong technical accounting knowledge and research capabilitiesExperience with financial reporting and consolidation systems such as Workiva, OneStream, or similar platforms preferredERP experience preferredStrong communication skills and ability to work cross-functionallySelf-starter with a process improvement mindset and ability to work independently.
Stryker CorpSenior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred Stryker CorpSenior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferredCharlotte, NCRemoteHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Prepare comprehensive and clear SOX status reports that succinctly summarize scope, testing status, milestones and delivery, issues, and agreed action plans to be shared within the ARA team as well as to business stakeholders on a regular cadence.
USAAAudit Data Analyst - Audit Manager (Senior) USAAAudit Data Analyst - Audit Manager (Senior)Charlotte, NC$114,080–$218,030 / yearLeverages advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and business partners to understand and collaborate on highly complex audit / business objectives. • Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps Audit or other risk management experience.
Capital One Financial CorpPrincipal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)Charlotte, NC$119,400–$136,200 / yearResponsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits. At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
Macpower Digital Assets Edge Private LimitedCounterparty Credit Risk Audit Manager Macpower Digital Assets Edge Private LimitedCounterparty Credit Risk Audit ManagerCharlotte, NC$120,000–$150,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.
Macpower Digital Assets Edge Private LimitedAudit Manager - Consumer Compliance Macpower Digital Assets Edge Private LimitedAudit Manager - Consumer ComplianceCharlotte, NC$130,000–$145,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE).
Macpower Digital Assets Edge Private LimitedAudit Manager-Compliance and Operational Risk Macpower Digital Assets Edge Private LimitedAudit Manager-Compliance and Operational RiskCharlotte, NC$120,000–$145,000 / yearLeverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery; Communicate the results of audit projects to management (written reports/oral presentations); Establish and build working relationships with internal and external management; Perform risk assessments of business activities, potential risks exposures, and materiality of loss; and. At least 3 years of experience leading audits and performing in the role of auditor-in-charge for Internal Audit Review, Issue Management, Risk Management, Audit Planning, Analytical Thinking, Project Management, Relationship Building, Business Acumen, Coaching, Written Communications, Automation, Technical Documentation.
Truist Financial CorpInternal Auditor II - Finance & Regulatory Reporting Truist Financial CorpInternal Auditor II - Finance & Regulatory ReportingCharlotte, NCPossess knowledge of Truist Audit Services audit software and business specific software.\n \nGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. \nRegular or Temporary:\n \nRegular\n \nLanguage Fluency: English (Required)\n \nWork Shift:\n \n1st shift (United States of America)\n \nPlease review the following job description:\n \nTruist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
Compass Group, North AmericaNewSENIOR INTERNAL AUDITOR (REMOTE) Compass Group, North AmericaSENIOR INTERNAL AUDITOR (REMOTE)Charlotte, NCRemoteJob SummaryIn this position, you will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business.
Macpower Digital Assets Edge Private LimitedData Governance & Audit Team Manager Macpower Digital Assets Edge Private LimitedData Governance & Audit Team ManagerCharlotte, NC$125,000–$135,000 / yearJob Summary: As a member of the Data Governance & Audit team, you will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines.
U.S. BankSenior Audit Project Manager – Payment Services U.S. BankSenior Audit Project Manager – Payment ServicesCharlotte, NC$133,365–$156,900 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
SMBCNewDirector, Model Risk Audit SMBCDirector, Model Risk AuditCharlotte, NCSMBC is looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management in SMBC Americas Division, with a focus of review of Artificial Intelligence (AI) / Model Risk management framework, and/or Comprehensive Capital Analysis and Review (CCAR) model governance and controls. • As Auditor-in-Charge (AIC) and assistant to model audit Team Lead to direct and supervise audits from inception to completion including planning, testing, issue identification, workpaper review and reporting.
Deloitte Touche Tohmatsu LtdNewAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerCharlotte, NC$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Truist Financial CorpSr Internal Auditor - Professional Practices Truist Financial CorpSr Internal Auditor - Professional PracticesCharlotteSend an email to Accessibility (accommodation requests only; other inquiries won''t receive a response).Regular or Temporary:RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Truist Senior Internal Auditor - Professional Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management, Teammate Strategy and transformational initiatives with complex organizational change components. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
Elliott Davis, LLCAudit Manager - Alternative Investments Elliott Davis, LLCAudit Manager - Alternative InvestmentsCharlotte, NCWork and communicate effectively with staff, clients, and third-party fund administrators • Teach, develop, and oversee staff throughout engagements; delegate assignments and tasks appropriately • Direct and control engagement planning process to successful completion • Bottom-line management of assigned engagements and individual productivity opportunities • Participate in the billing and collection process • Schedule, staff, and coordinate engagement workflow • Become a subject-matter expert in one or more technical aspects • Pursue opportunities to provide additional services; pursue leads; retain clients • Develop and maintain strong business relationships with individual clients and appropriate financial officers, fund administrators, and industry referral sources • Coach and develop staff's understanding of our business and general business world • Serve as a mentor and role model • Provide honest, objective and constructive feedback in a timely manner to staff. Here are some of the ways our work works for your life, your growth, and your well-being: • Generous time away and paid firm holidays, including the week between Christmas and New Year's • Flexible work schedules • 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible) • First-class health and wellness benefits, including wellness coaching and mental health counseling • One-on-one professional coaching • Leadership and career development programs • Access to Beyond: a one-of-a-kind program with experiences that help you expand your life, personally and professionally.
PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerCharlotte, NC$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
JobotAudit Supervisor - Healthcare (Remote) JobotAudit Supervisor - Healthcare (Remote)Charlotte, NCRemote$120,000–$140,000Full timeInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Elliott Davis, LLCInternal Controls Senior Associate Elliott Davis, LLCInternal Controls Senior AssociateCharlotte, NCHere are some of the ways our work works for your life, your growth, and your well-being: • Generous time away and paid firm holidays, including the week between Christmas and New Year's • Flexible work schedules • 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible) • First-class health and wellness benefits, including wellness coaching and mental health counseling • One-on-one professional coaching • Leadership and career development programs • Access to Beyond: a one-of-a-kind program with experiences that help you expand your life, personally and professionally. The Internal Controls Senior Associate will be in charge of the day-to-day execution of multiple Internal Control audit and advisory engagements, development of test plans and risk and control documentation, manage and report on project status, collaborate with cross functional engagement teams, and provide feedback to Internal Controls staff, and participate in program development efforts.
Euclid InnovationsUS HR Operations Specialist - Internal Role Euclid InnovationsUS HR Operations Specialist - Internal RoleCharlotte, NCThe role requires strong knowledge of US employment types, compliance processes, onboarding, and HR systems, ensuring a seamless employee lifecycle experience. Work extensively on ATS platforms such as JobDiva and Ceipal (Cipal) for candidate and employee tracking.
Elliott Davis, LLCAudit Senior - Healthcare Elliott Davis, LLCAudit Senior - Healthcarecharlotte, NCResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
SMBCNewDirector, Market Risk Audit SMBCDirector, Market Risk AuditCharlotte, NCSupport IAD Management Risk Stripe Lead in refining and executing the audit program covering market risk management framework audits and integrated front to back product audits, including trading risk, interest rate risk, valuation, and capital frameworks and new products. SMBC is seeking an experienced Audit Director to lead Market Risk audits from the 3LOD and partner with business stakeholders to strengthen governance, risk management, and internal controls related to market risk activities across SMBC Americas Division.
Regal Executive SearchRisk Finance - Manager/Senior Manager Regal Executive SearchRisk Finance - Manager/Senior ManagerCharlotte, NCDrafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures; Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments; Consult with client management to develop control identification and implementation solutions which work best for the organization. Perform and document each component of the assessment of the company’s internal controls over financial reporting in a manner which allows the company’s external auditors to leverage as much of the work performed by management as possible, thereby eliminating duplication of work and reducing overall compliance costs.
SPECTRUMLead Cyber & IT Auditor SPECTRUMLead Cyber & IT AuditorCharlotte, NCDemonstrated knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems and controls, including areas such as network security, logical access and change management controls at an infrastructure and application level, databases and systems maintenance . Your key focus will include planning and performing IT risk assessments, developing test plans to evaluate designs, cybersecurity evaluations, business continuity, disaster recovery assessments, and reviewing regulations related to Spectrum’s electronic assets.
The Toronto-Dominion BankNewCredit Portfolio Manager I - Education/Not for Profit The Toronto-Dominion BankCredit Portfolio Manager I - Education/Not for ProfitCharlotte, NC$91,000–$145,600 / yearDepth & Scope: Gathers financial and general business information pertaining to customer and prospect loan requests, performs financial analyses needed to make credit decisions; Contributes and provides input to group loan decision process based on evaluation of credit risk and other key factors; Supports commercial banking team and recommends credit solutions that add value to the Customer. This job performs financial analyses needed to make credit decisions, contributes and provides input to group loan decision process based on evaluation of credit risk and other key factors and supports commercial banking team and recommends credit solutions that add value to the Customer.
Recruiting Engine (MLS)Program Manager - Energy Services Government Oversight Recruiting Engine (MLS)Program Manager - Energy Services Government OversightCharlotte, NCRequired/Basic Qualifications * Bachelors degree in Cybersecurity or Other Related Degree* 5 years related work experience* In lieu of Bachelors degree(s) AND 5 year(s) related work experience listed above, High School/GED AND 9 year(s) related work experienceDesired Qualifications * Masters degree in Cybersecurity* In addition to desired degree, 5 years related work experience* CISA and/or CISSPAdditional Preferred Qualifications* Experience in Cybersecurity, preferably with risk identification and management, audit and compliance, policy development and maintenance, evaluation of control requirements, security and related industry regulatory issues* Knowledge in validating the organization against policies/guidelines/procedures/regulations/laws to ensure compliance* Knowledge in reviewing service performance reports identifying any significant issues and variances, initiating, where necessary, corrective actions and ensuring that all outstanding issues are followed up* Ability to evaluate, analyze, and synthesize large quantities of data (which may be fragmented and contradictory) into high quality, fused targeting/intelligence products.* Expert knowledge of Cybersecurity frameworks such as NIST* Knowledge of risk management processes (e.g., methods for assessing and mitigating risk).*
SCOR GIE InformatiqueManager, US L&H Finance SCOR GIE InformatiqueManager, US L&H FinanceCharlotte, North CarolinaProficiency in financial accounting and reporting, strong analytical and organizational skills, excellent communication skills, and proficiency in Microsoft Office (Excel, PowerPoint, Word). This role will be responsible for the design and implementation of the control environment: Create and maintain process documentation, including the identification of risks and controls.
STG International, Inc.Regional Clinical Reimbursement Consultant – State Veterans Homes STG International, Inc.Regional Clinical Reimbursement Consultant – State Veterans HomesCharlotte, NCWORKING CONDITIONS/PHYSICAL REQUIREMENTS: The physical demands and work environment described herein is a representative of those that generally must be met by a team member to successfully perform the essential functions of this job: • This position primarily involves sitting, standing, walking, twisting, reaching, bending/stooping, pushing and pulling (typical weight of 5 lbs. and maximum weight of 100 lbs., approximately), and lifting (minimum weight of 5 lbs. and maximum weight of 100 lbs., approximately) . This role ensures accurate and compliant MDS completion, optimized reimbursement under PDPM, regulatory compliance, and consistent application of best practices while partnering with clinical, financial, and operational leaders to drive outcomes.
Judge GroupQuality Assurance Auditor Judge GroupQuality Assurance AuditorRock Hill, SC$75,000–$85,000 / yearBy providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Evaluate internal audit processes, identify areas at risk for non‑compliance, and help develop or implement policies to mitigate those risks.
Monro IncOperations Support Compliance Auditor Monro IncOperations Support Compliance Auditorcharlotte, NC$68,000–$85,000 / yearPay will be determined based on experience levelEssential Functions:Participates in the following areas of focus, including but not limited to Monro Forward initiatives, DM onboarding, inventory subject matter expert, inventory analysis, safety compliance, building and equipment maintenance, and a compliance subject matter expert for major organizational initiatives. Headquartered in our hometown of Rochester, New York, where our founder, Chuck August, opened his first store in 1957, we have grown to 1,115 auto repair shops and tire dealers in 32 states from coast to coast.
Deloitte Touche Tohmatsu LtdNewRegulator Reporting Manager Deloitte Touche Tohmatsu LtdRegulator Reporting ManagerCharlotte, NC$135,000–$150,000 / yearManage end to end regulatory reporting activities covering 40 Act and non-40 Act funds in the investment management space (e.g., Form PF, TIC, CPO-PQR, Form 16, Form 13, N-PX, BEA reports), ensuring compliance with applicable regulatory requirements across various regulators such as SEC, CFTC, BEA, NFA, Treasury. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
OneBloodManager Quality Assurance OneBloodManager Quality AssuranceCharlotte, North CarolinaManages Biovigilence activities which includes but is not limited to donor notifications, Suspected Transfusion Disease investigations, Inventory and Donor lookbacks, and duplicate donor resolutions. Five (5) or more years experience in a related field with at least two (2) years management supervisory experience or an equivalent combination of education, certification, training, and/or experience.
OneMain FinancialManager, Operational Risk & Governance – Credit Card OneMain FinancialManager, Operational Risk & Governance – Credit CardCharlotte, NCThe Brightway Credit Card team is looking for a Manager, Operational Risk & Governance – Credit Card to strengthen our operational risk framework, drive issue resolution, and support audit and regulatory activities across a fast‑growing product. OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans.