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Charlotte, NC (12)
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Years of Experience
0-4 years (2)
5-7 years (18)
8-10 years (4)
11-14 years (6)
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XPO Logistics, Inc. (2)
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American Tire Distributors, Inc. (2)
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Provide and ensure direct and specific leadership, coaching, guidance, and supervision of the department staff and externally engaged audit professionals as appropriate for each professional and the w...
Oversight and guidance to the business for self-identified issues, as well as the management of issues identified by second and third lines of defense as well as external sources (e.g. regulatory bodi...
Manager, Audit & Advisory Services conducts and manages individual and often multiple concurrent projects, from planning to timely completion and presentation to senior leadership, while also developi...
Conducting and identifying database security compliance issues and ensure that any non-compliance to security baseline configurations are identified, tracked and assigned to stakeholders for remediati...
planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget. documenting processes using narratives, flowcharts, and proce...
Develop and maintain communications with management in areas of specialization to ensure effective working relationships. Assist management in establishing internal controls by consulting in the imple...
Work with first line of defense Data Governance and Process Management teams to develop, enhance and measure governance compliance and process controls in support of on-going operations and reporting...
Work with Bank Analyzer and Business Warehouse – Business Intelligence Reporting Leads to understand functional and business requirements in order to acquire the necessary data needed for provisionin...
Conduct activities to manage the company’s short-term liquidity needs by forecasting cash flows and interest income/expense, raising cash in the commercial paper market, and investing excess cash...