- Bank of America (Charlotte, NC)
- …with strong Development/engineering background to manage Application governance and RISK/ Audit related deliverables. + Responsible for application ownership with ... regard to audit , governance, and maintenance. Manages to timelines and has...to communicate well across many stakeholders and experience with senior leader communications. + Data driven analytical approach to… more
- Cisco (Research Triangle Park, NC)
- …enable continuous monitoring of the control environment and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager, this ... effective control environment and the role of the SOX audit team. + Drive internal control risk assessment and...Accounting or related finance degree + 6+ years of audit /accounting / control design or related experience + Ability… more
- Compass Group, North America (Charlotte, NC)
- …for monthly and quarterly internal control testing and gathering audit support for Capital Assets and Bank Reconciliation departments. **Responsibilities:** ... ad hoc projects requiring specialized accounting. . Work directly with senior leadership on determining capitalization qualifications. . Review and validate client… more
- Equitable (Charlotte, NC)
- …weaknesses, vulnerabilities to improve compliance. + Prepare clear and comprehensive audit reports by documenting the findings, risk ratings, and remediation ... recommendations. + Present the audit report to Business Stakeholders, IT Leadership, and IT...until closure. + Report/Escalate any issues or concerns to senior management. + Prepare and present KPIs/KRIs to the… more
- Huntington National Bank (Charlotte, NC)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to ensure that the… more
- TD Bank (Charlotte, NC)
- …analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, ... parties + Serves as a source of advice to senior management in field of specialty; may lead team(s)...preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally within… more
- City National Bank (Charlotte, NC)
- …IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... will act as proxy and information funnel, filter, and facilitator in support for Senior Management as needed and deal with the day to day activities and management… more
- Cardinal Health (Raleigh, NC)
- …reporting across Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross ... and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination...the ability to engage, collaborate, influence and present to senior executives, up to c-suite and board members. +… more
- TD Bank (Charlotte, NC)
- …stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting team's oversight.** ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Dentsply Sirona (Charlotte, NC)
- …US CCO Sr. Revenue Accountant reports directly to the NAM Revenue Controller. The Senior Revenue Accountant will be an integral member on the accounting team to meet ... reconciling of various financial transactions, accounts, statements, records and reports. The Senior Accountant will play a significant role in the month-end close… more