- Coinbase (Raleigh, 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
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to ... apply and provide experienced accounting judgment and knowledge of GAAP. The ...internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally… more
- Grant Thornton (Charlotte, NC)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Bank of America (Charlotte, NC)
- …us! **Job Summary:** This job is responsible for driving and executing on internal control discipline and operational excellence within the Chief Financial ... Senior Business Control Specialist - CFO...**Desired Qualifications:** + Bachelor's degree in Business Administration, Finance, Accounting , or Economics + Experience with controls … more
- Xylem (Charlotte, NC)
- … accounting standards. Your responsibilities will include managing a team of accounting professionals, developing internal controls , and overseeing the ... senior leadership, and procurement + Regularly performs internal control assessments to ensure strong ...internal control assessments to ensure strong internal controls are maintained and are continuing… more
- Wells Fargo (Charlotte, NC)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… more
- WestRock Company (Mebane, NC)
- …business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is accountable for ... Finance Manager - Business Finance & Accounting Leader, Mebane, NC The opportunity: We are...overseeing all internal controls and failures of the site(s). * They ensure… more
- Compass Group, North America (Charlotte, NC)
- … Services. . Partner with internal Accounting departments (Financial Accounting , Technical Accounting , Financial Controls , and Training Quality) to ... a driven and experienced BI Manager to join our Accounting Services BI & Projects Team at our North...to support financial accuracy and compliance, ensuring adherence to internal controls and key financial checkpoints (KFCs).… more
- Old Dominion Freight Line (Thomasville, NC)
- …for key accounting policies, procedures, financial reporting calendars, and key controls in accordance with internal standards for assigned areas of ... to keep OD the premier transportation solutions provider. The Senior Accountant - Financial Reporting & Accounting ...and financial disclosures and will work closely with both internal teams and external auditors. In addition to the… more