- WTW (Charlotte, NC)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... **Description** The Senior Account Manager is responsible for delivering comprehensive...key part in supporting strategic initiatives, ensuring adherence to accounting practices, and maintaining effective communication with clients, regulators,… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Aston Carter (Dallas, NC)
- …data. + Support audits and assist in the development of internal controls . Required Qualifications: + Bachelor's degree in Accounting , Finance, or a related ... Job Summary: The Senior Accountant will play a critical role in managing core accounting functions, with a strong emphasis on manufacturing cost analysis. This… more
- Bank of America (Charlotte, NC)
- …computations + Executes and reviews trend and analytical reporting + Works with internal control functions and external auditors + Acts as lead with ... Senior Regulatory Reporting Controller - Registered Charlotte, North...Services + Proficient with Excel + Analytical Thinking + Controls Management + Financial Accounting + Financial… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Sales and Use Tax Senior Manager** responsible for overseeing all aspects of transaction tax compliance and ... and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's financial performance and operational… more
- Capital One (Charlotte, NC)
- …+ **Design and execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Teleflex (Morrisville, NC)
- …basic financial insights to business growth trends and profitability. Ensure appropriate internal controls are maintained and SBU financial statements are ... Senior Financial Analyst - Surgical **Date:** Aug 8, 2025...following corporate accounting policies and standards. * Collaborate and cooperate with other… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment....Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk, Credit and… more
- Honeywell (Charlotte, NC)
- …play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal ... and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in… more