- The Clorox Company (Durham, NC)
- …Strong data analytics demonstrated expertise. **Desirable:** + Knowledge and experience in auditing SAP and/or similar ERP systems. + Understanding of data analytics ... + Experience with AuditBoard. **Education Level/Degree:** + BA or BS Degree ( Accounting , Finance, Business or related field). **Workplace type:** Hybrid ( 3 days… more
- Ally (Raleigh, NC)
- …Bachelor's degree in relevant field of study (ie, Cyber, Computer Science, Accounting , Auditing , Computer Information Systems, etc.) or comparable combination of ... education and experience (including military service). * Relevant certification (CIA, CISA, CISSP, CPA, etc.) is preferred. * Strong project management and analytical skills; should be detail-oriented, deadline driven, self-directed, and organized individual.… more
- American Express (Apex, NC)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit teams align ... for assigned portfolio and continually monitor trends and developments in the auditing profession and banking industry * Review and approve test plans, ensuring… more
- Truist (Charlotte, NC)
- …review the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation, ... GAAP and SEC regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the quarterly earnings release… more
- TIAA (Charlotte, NC)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in activities… more
- Public Consulting Group (Raleigh, NC)
- …services to various payment and grant management projects. + Designs and executes auditing and monitoring plans tailored to the fiscal and compliance requirements of ... setup and administration including account access and user rights. + Supports treasury/ accounting analysts in managing day to day banking functions. + Works in… more
- Cisco (Research Triangle Park, NC)
- …in the SOX System of Record (BWise). + Maintain knowledge of current accounting and auditing practices and regulations. **Minimum Qualifications:** You are a ... of the control environment and reporting in support of senior executive certifications. Reporting to the SOX Senior...pay high attention to detail. + Bachelor's Degree in Accounting or related finance degree + 6+ years of… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …3. General auditing skills 4. Broad understanding of finance and accounting concepts and the banking and financial services industry 5. Prior experience with ... expertise in complex modeling concepts as well as developing knowledge of auditing concepts and risk management practices, and pursuing continuing education and… more
- Truist (Winston Salem, NC)
- …related training or experience 2. Six or more years of financial institution, auditing , public accounting or other relevant experience in a reporting function ... business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors… more