- TD Bank (Charlotte, NC)
- …of the first line Consumer Banking segments, including Consumer Products, TD Auto Finance and US Wealth, in alignment with the Enterprise Risk Framework (ERF). The ... degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk assessments +… more
- Deloitte (Charlotte, NC)
- …and other health plan initiatives + Prepare IBNR modeling spreadsheets for audit reviews + Provide project management support including preparing work plans, reports ... + 4+ years of experience in underwriting and other areas of health care finance + 2+ years of Project management, presentation, and facilitation experience + 2+… more
- TIAA (Charlotte, NC)
- …and T&E. + Assist building reports and dashboards for business leaders and finance teams. + Oversee the completion of month-end, quarter-end, and year-end closing ... AP and T&E operations, account reconciliations and including preparing the appropriate audit work papers for such activities. + Provides assistance and training to… more
- Ally (Raleigh, NC)
- …line of business (eg, testing and monitoring, financial controls/SOX, or audit ), preferably in financial services or similar industry. * Demonstrated knowledge ... BS/BA required. Advanced degree preferred , preferably in a related field (eg, Finance , Risk Management, etc.). * CPA or CIA designation is preferred. \#LI-Hybrid… more
- Wells Fargo (Charlotte, NC)
- …timely through execution of controlled processes + Collaborate with Internal Audit , Corporate Risk Management and Model Governance teams **Required Qualifications:** ... military experience, education **Desired Qualifications:** + Bachelor's degree in finance , Accounting, Economics, Mathematics or some other quantitative field +… more
- UNC Health Care (Morrisville, NC)
- …entries including approval and correction of entries 7. Assists with annual audit with supervision 8. Assist with ACFR with supervision **Other Information** Other ... **Education Requirements:** * Bachelor's degree in Accounting, Business Administration, Finance ; or equivalent combination of education, training and experience… more
- Duke Energy (Charlotte, NC)
- …and processes. + Identify and implement corrective actions in response to audit findings or process deficiencies. 8. Continuous Improvement and Lessons Learned + ... leadership as required. Required/Basic Qualifications + Bachelor's degree in Finance , Business Administration, Engineering, Project management or other related… more
- Truist (Winston Salem, NC)
- …to perform the essential functions. 1. Bachelor's degree in Accounting, Business, Finance or related field, or equivalent education and related training. 2. 5+ ... documentation and evaluation of process, risks, and controls. + Experience in Audit and/or Exam management. + Proficiency and knowledge in ARCHER GRC Platform… more
- Deloitte (Raleigh, NC)
- …of issues including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Overseeing complex state tax compliance ... experience in state income and franchise tax + Bachelor's degree in accounting, finance , or related field + One of the following active accreditations obtained: +… more
- Deloitte (Charlotte, NC)
- …credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work ... in person 2 - 3 days per week + Bachelor's degree in accounting, finance , law, business administration, economics, or related field + 5+ years of experience in… more