- Bank of America (Charlotte, NC)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- Duke Energy (Charlotte, NC)
- …Understand and maintain proper business and financial processes to ensure adherence to internal controls and policies. Assist in SOX documentation updates and ... using Microsoft products such as Excel, Word and Power Point Required/Basic Qualifications ( Senior Accounting Analyst) + Bachelor's degree with major in … more
- Genentech (Holly Springs, NC)
- …that deliver life saving medicines to patients. **The Opportunity:** As a Senior Principal Projects Controls Manager, within the capital delivery group, ... management and consultant management experience required + Knowledge of SAP financial / accounting systems + Knowledge of Project Control systems and software… more
- ICON Clinical Research (Raleigh, NC)
- …processes + Ensuring compliance with responsibilities as a NASDAQ listed group around internal control over financial reporting (SOX) **Your Profile:** + A ... Senior Director, Finance - Group Accounting & Reporting - Raleigh/ Blue Bell / Dublin ICON plc is a world-leading healthcare intelligence and clinical research… more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- Truist (Charlotte, NC)
- … principles generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide ... complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and… more
- Truist (Charlotte, NC)
- …with relevant GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting and to prevent or detect ... strategic plans and decisions. Develop conceptual frameworks to assist senior leaders in understanding the accounting and...any new requirements, and the development of the related internal control framework related to these new… more
- Duke Energy (Semora, NC)
- …be expected to be on site. This position will be supporting the project controls department in cost, scheduling, change control and field verifications. Field ... limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II (PCS-II) is a position… more