- General Motors (Raleigh, NC)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... prioritization of responsibilities is expected. **Responsibilities** + Perform technical accounting analysis on emerging transactions and contracts, document technical… more
- Cornerstone onDemand (Charlotte, NC)
- …analysis and reporting on workforce management + Design and implement workflows and internal controls within systems to ensure all payroll transactions are ... The ** Senior Manager** for the global payroll organization will...regulations + Participate in the design and implementation of internal controls and documentation + Coordinate closely… more
- Lincoln Financial (Raleigh, NC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… 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
- Wells Fargo (Charlotte, NC)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls ; and identifying issues resulting from internal ... **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more… 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
- US Bank (Charlotte, NC)
- …requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + Monitor changes in ... position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Operations, within Shared Services Operations. Regulatory Operations provides centralized controls and operational functions across key enterprise compliance risks.… more