- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: +… more
- Truist (Charlotte, NC)
- …(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… more
- Truist (Charlotte, NC)
- … controls and operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, ... 7. Assess accounting impacts of business changes 8. Oversight of the internal control structure over processes specific to the LOB that impact financial… more
- Cengage Group (Raleigh, NC)
- …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... 15 years of dynamic experience, including Big 4 public accounting and senior leadership roles in a... issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive… more
- TIAA (Charlotte, NC)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... maintain all SOX procedures and controls . + Keep abreast of all new ...Accounting Policy team to ensure appropriate application of accounting principles. + Network with senior personnel… more
- Lowe's (Mooresville, NC)
- …records are correct. In addition, this role supports the execution and design of internal controls over financial systems as well as financial and regulatory ... required data and information. + Apply advanced concepts around internal control design and execution to assist...design and execution to assist with the design of internal controls over financial reporting to support… more
- Truist (Charlotte, NC)
- …development of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) ... the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and...requirements, including disclosure controls and procedures. + Interact with internal … more
- City National Bank (Charlotte, NC)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... a general knowledge of the business operations, regulatory and accounting and control environment in which City...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Lowe's (Mooresville, NC)
- … records are correct. In addition, this role supports the execution of internal controls over financial and regulatory reporting, by applying accounting ... is to assist in capturing all financial activities in accounting records to enable accurate reporting on a monthly,...to prescribed rates, laws, and regulations, with review from senior roles where needed + Prepares and evaluates reports… more
- Citizens (Charlotte, NC)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more