- Equitable (Charlotte, NC)
- …of financial and operational concerns. + Understanding of complex audit and assessment risk-related issues through demonstrated experience in managing vendor ... Security Auditor/Assessor ( 250000H2 ) **Primary Location** : UNITED STATES-NC- Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : Equitable… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks ... skilled Senior IT Auditor to join our team in Charlotte , North Carolina. In this role, you will assist...controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, … more
- Regions Bank (Charlotte, NC)
- …responsibility + Develops technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports the pursuit of ... refines operational processes and systems to ensure effective regulatory and audit compliance + Applies an interdisciplinary, collaborative approach to plan, design,… more
- KBF (NC)
- …and performing analysis over cost accounting and other critical areas, maintaining financial records for various clients, assisting with internal budgets and ... experience, KBF is a trusted partner and recognized tax, audit , and advisory leader, providing a comprehensive range of...Dallas, TX | Los Angeles, CA | NYC | Charlotte , NC** **.** As the external client facing Controller… more
- Dentsply Sirona (Charlotte, NC)
- …statement of cash flows. + Coordinate key audit deliverables for financial reporting with internal and external auditors to ensure Company compliance ... better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte , North Carolina. The company's shares are listed in the United States… more
- Xylem (Charlotte, NC)
- …role will be hybrid and sit at our enterprise collaboration hub in Charlotte , NC. **Sr. Accountant Responsibilities:** ** Financial Reporting** + Subject Matter ... Distribute and maintain documentation to support Sarbanes-Oxley (SOX) compliance + Support internal and external financial and SOX audits + Account… more
- Corning Incorporated (Charlotte, NC)
- Tax Manager, International Tax **Date:** Oct 5, 2025 **Location:** Charlotte , NC, US, 28216 **Company:** Corning Requisition Number: 68174 **The company built on ... filings (eg, Form 10Q and 10K) to ensure accurate financial reporting as well as enabling and maintaining a...reporting as well as enabling and maintaining a strong internal control environment. In this role, this individual will… more
- First Horizon Bank (Charlotte, NC)
- …Support** + Partner with the Director of Marketing Operations to: + Prepare for internal and external audit reviews by maintaining QA documentation and evidence ... **Description** **Location:** On site in Memphis, TN, Charlotte , NC, or Nashville, TN **Job Overview:** We...you will also play a key role in supporting audit readiness and business continuity planning, helping to safeguard… more
- Lincoln Financial (Greensboro, NC)
- **Alternate Locations:** Radnor, PA (Pennsylvania); Charlotte , NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT ... and procedures *Present and prepare presentations, reports, and updates for leadership, audit and external stakeholders on various AI governance topics as needed.… more
- Lowe's (Charlotte, NC)
- …retail industry + Experience in a PCI/Retail technology environment + Big 4 internal or external audit experience + Relevant information security certifications ... Team. + Collaborate with technical and business teams responsible for major financial system modernization efforts, security vital assets, and PCI scoped assets to… more