- Truist (Raleigh, NC)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... by manager/supervisor and required by business need. **Travel** Up to 50% ** General Description of Available Benefits for Eligible Employees of Truist Financial… more
- Robert Half Finance & Accounting (Durham, NC)
- …* Provide assistance during audits by preparing schedules and responding to auditor inquiries. Requirements * Bachelor's degree in Accounting, Finance, or a related ... such as QuickBooks and advanced Excel skills. * Strong understanding of general ledger, account reconciliations, and month-end close processes. * Familiarity with… more
- ITG Brands (NC)
- …Responsible for reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures, review of current business ... and review of risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork and a commitment to… more
- ALBEMARLE (Charlotte, NC)
- …a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in office) and ... Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO, COBIT, and the… more
- PNC (Charlotte, NC)
- …on both strategic and tactical initiatives. Strong understanding of technology, general controls, and other financial product controls Certified Fraud Examiner ... (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an opportunity to join a dynamic and transformative audit… more