- Truist (Raleigh, NC)
- …assess potential security risks, breaches/exposures, etc to comply with audit standards. **Required Qualifications:** The requirements listed below are ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… more
- Signature Aviation (Greensboro, NC)
- …financial management of base including capital expenditures, forecasting, budgeting, audit performance and expense management. + Carry out management ... responsibilities in accordance with the organization's policies and applicable laws. + Perform leadership functions such as conducting annual reviews, making hiring decisions, and managing performance of direct reports which includes mentoring and skill… more
- Lowe's (Mooresville, NC)
- …in reporting accurate shrink, ensuring each location's shrink reporting subledgers, general ledger and reporting data warehouses reconcile at the completion of ... adherence and testing, the design and development of modernized audit ecosystem and tools, and the coaching / training...audits. **What You Will Do** + Serve as a general subject matter expert when questions arise regarding the… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager ,...Continuous The above statements are intended to describe the general nature and level of work being performed by… 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 ... development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American...impacts as required by CAS. The role will execute general dollar magnitude (GDM) cost impacts, disclose cost accounting… 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 (CCSP) 3.Strategic business and financial planning experience. Experience with audit processes and techniques. ** General Description of Available… more
- Fifth Third Bank, NA (Charlotte, NC)
- …next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Facilitates the continued development and implementation of the Bancorp's Financial ... of controls and coordination with key stakeholders and financial crimes leadership. The manager will also assist in the review and enhancement of LOB customer due… 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
- Norstella (Raleigh, NC)
- …and India. **Job Description:** We are seeking a detail-oriented and experienced Accounting Manager to oversee the general ledger and assist with the monthly ... Accounting Manager Company: Norstella Location: Remote, United States Date...+ Manage and oversee the daily operations of the general ledger accounting team. + Ensure the timely and… more
- Truist (Charlotte, NC)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more