- Robert Half Finance & Accounting (Charlotte, NC)
- …assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, audit reports, ... and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines. * Evaluate the effectiveness… more
- Xylem (Charlotte, NC)
- …This role is responsible for program strategy, governance, risk management, and audit oversight while ensuring alignment with US Customs and Border Protection (CBP) ... Engagement** + Collaborate with global sourcing, procurement, logistics, tax, and finance teams to ensure accurate implementation of FSFE principles and data… more
- Bank of America (Charlotte, NC)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Grant Thornton (Charlotte, NC)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Siemens Energy (Charlotte, NC)
- …small, dynamic team, exchanging insights and aligning on how to push our finance processes to the next level! Whether you're refining financial reports, supporting ... for automated reporting using the latest technology, you're at the center of a finance function that's being built from the ground up! This role offers more than… more
- Verint Systems, Inc. (Raleigh, NC)
- …within the IT Corporate Systems organization, providing strategic leadership across key Finance IT systems. This role requires providing thought leadership on new ... and owning, supporting, managing, enhancing, and leading ERP modules globally, including EBS Finance (FA, CM, AP, AR and GL, treasury, and Tax) and Operations, QTC… more
- Truist (Charlotte, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... to perform the essential functions.** 1. Bachelor's degree in Accounting, Business, Finance or related field, or equivalent education and related training 2. 10… more
- Truist (Raleigh, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... to perform the essential functions.** + Bachelor's degree in Accounting, Business, Finance or related field, or equivalent education and related training and/or… more
- Grant Thornton (Raleigh, NC)
- …are seeking an experienced and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate will have a strong background in technical ... memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. +… more