- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- ISC2 (Raleigh, NC)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...**Education and Work Experience** + Bachelor's degree in accounting, finance , or a related field, with a Master's degree… more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Dentsply Sirona (Charlotte, NC)
- …Company, our business and products, providing a pathway to expanded opportunities within Finance . You will play a crucial role in ensuring the effectiveness of our ... + Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. + Partner with Corporate Audit to support determination of… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of… 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
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. The Finance organization drives performance while upholding the Company's commitment to regulatory compliance ... supervisors. By leveraging its unique view that spans across the Blue Box, Finance supports innovation and transformation by helping identify and prioritize the best… more
- Truist (Raleigh, NC)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's… more
- UL, LLC (Raleigh, NC)
- …regulations and supporting payroll automation initiatives. Strong collaborating with HR, Finance , and other departments to ensure smooth payroll operations and ... labor regulations, and statutory requirements in all countries of operation. + Audit & Compliance - Leading and overseeing payroll audits, ensuring compliance with… more