- Grant Thornton (Charlotte, NC)
- …help you achieve more, confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide clients with an ... assessment of risk, internal control , and overall process effectiveness and...approval + Assist with establishing and operating high performing internal audit functions, internal controls … more
- VF Corporation (Greensboro, NC)
- …as needed. + Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, documented and tested for compliance ... ** Senior Accountant - Financial Reporting** **Job Summary:** The...US GAAP and company policies. This role supports both internal and external reporting processes, collaborating with global business… more
- Deloitte (Charlotte, NC)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a ... Senior IT Auditor, you will play a critical role...that assess the effectiveness of our technology and cybersecurity controls . Our audits support strategic decision-making across the business,… more
- Grant Thornton (Charlotte, NC)
- …state tax exposure remediation projects, and/or implementation of state and local tax internal controls , related to transactions. + Other duties as assigned You ... Grant Thornton is seeking a SALT-Mergers and Aquisition Senior Manager to join our team in Chicago,...events including tax basis of assets and stock, tax accounting for M&A driven transaction costs and corporate earnings… more
- Wells Fargo (Charlotte, NC)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team....Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to… more
- Highmark Health (Raleigh, NC)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- Lowe's (Mooresville, NC)
- …ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently to ... role is to capture moderately complex financial activities and resolve issues in accounting records to enable accurate reporting on a monthly, quarterly, and annual… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
- UNUM (Raleigh, NC)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more