- Lowe's (Mooresville, NC)
- …shrink results are correctly accounted for and stated on the company's financial statements in accordance with company policy and generally accepted accounting ... Inventory, SOX controls adherence and testing, the design and development of modernized audit ecosystem and tools, and the coaching / training programs for the… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Manager , Indirect Tax, is responsible for leading and overseeing sales and use tax audits, as well as real property tax appeals, while ensuring ... fostering a high-performing, collaborative team environment that supports the company's financial and compliance goals. **What you will do** + Regularly engage… more
- Truist (Raleigh, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM). ... Professional (CISSP), Certified Cloud Security Professional (CCSP) 3.Strategic business and financial planning experience. Experience with audit processes and… more
- Grant Thornton (Charlotte, NC)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Bank of America (Charlotte, NC)
- Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Quantitative- Financial -Analyst\_25030802) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- …management standards, audit exams and reviews), ensuring all relevant risk, financial , and compliance policies are met + Manages relationships with business and ... Merchant Services - Quality Engineer Senior Technology Manager Kennesaw, Georgia;Chandler, Arizona; Charlotte, North Carolina **To...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 19822 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This… more
- GE Aerospace (Wilmington, NC)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a risk … more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk ... complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more