- 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
- 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 ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… 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 ... capture moderately complex financial activities and resolve issues in accounting records to enable accurate reporting on a monthly,...the primary point of contact for SOX compliance, including internal control testing for capital assets and… more
- Duke Energy (Charlotte, NC)
- …net present value concepts + Demonstrated ability to negotiate and influence internal business partner senior management, suppliers, and other stakeholders ... level within the job hierarchy. Position Summary Accountable for higher level Senior Commercial Contract Manager duties for Owner Furnished Equipment for the Gas… more
- Robert Half (Charlotte, NC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S)...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… 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
- CVS Health (Raleigh, NC)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security 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 (Raleigh, 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
- Xylem (Charlotte, NC)
- … accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship Management** ... expectations through innovative and sustainable solutions. **The Role:** The Senior Accountant will play a key role as part...will play a key role as part of the Accounting Team. This role is critical in ensuring financial… more