• Control Testing /Reporting Lead 1LOD

    City National Bank (Raleigh, NC)
    …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
    City National Bank (05/06/25)
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  • Advisory C&RM Director

    Grant Thornton (Raleigh, NC)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
    Grant Thornton (05/09/25)
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  • Financial Reporting

    ManpowerGroup (Charlotte, NC)
    …for a contract engagement. This role will be responsible for internal reporting, compliance, financial statement creation, financial statement audits, and ensuring ... and a thorough understanding of accounting principles. **Key Responsibilities:** + ** Internal Reporting** : Prepare and analyze internal financial reports,… more
    ManpowerGroup (05/01/25)
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  • Retention & Expansion (Cross-sell) (Manager)

    Grant Thornton (Raleigh, NC)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... that are intuitive, thoughtful, pragmatic, and follow UI/UX design best practices . You'll design these experiences using the direct perspectives of external… more
    Grant Thornton (04/24/25)
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  • Compliance Manager - Governance & Reporting

    TD Bank (Charlotte, NC)
    …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... steps prior to closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory Change. + Manage governance meetings with… more
    TD Bank (05/11/25)
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  • Job Title: IT SOX Program Manager - Sr. Manager

    Truist (Charlotte, NC)
    …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... activities may change from time to time. + Manage professional -level teammates, sets the team's direction, and communicate individual...+ Lead the adaptation of a work program and practice aids. + Utilize COSO Framework, CoBIT, ITIL, ISO,… more
    Truist (05/09/25)
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  • GTM Activation (Senior Associate)

    Grant Thornton (Charlotte, NC)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... in the rollout of GTM process improvements, such as sales crediting updates, practice development guidance, and role clarity + Helping maintain and improve GTM… more
    Grant Thornton (04/24/25)
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  • Accounting Advisory, Staff Associate (Government…

    Cherry Bekaert (Raleigh, NC)
    …Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information ... our team as a Staff Associate within our GPS practice . As a member of the GPS team, you...in Accounting + Strong accounting skills + Knowledge of internal accounting controls, professional standards and regulations… more
    Cherry Bekaert (04/22/25)
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  • Manager, SOX

    Fortive Corporation (Raleigh, NC)
    **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's complex ... Information Produced by the Entity (IPE). + Develop strong professional relationships with external auditors and key internal...as an advisor to the SOX Champions on leading internal controls practices , testing strategies, and remediation… more
    Fortive Corporation (04/29/25)
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  • Charlotte Technology Consulting Intern

    Robert Half (Charlotte, NC)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... an interest in technology or business operations + Drive towards obtaining professional technical certifications OUR HYBRID WORKPLACE Protiviti practices a… more
    Robert Half (05/11/25)
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