- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing and ... with focus on Governance, Risk & Oversight of US Consumer Compliance Function preferred + Relevant professional certifications, accounting designations… more
- Bank of America (Charlotte, NC)
- …their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not essential. **Managerial ... function of a financial institution (or with a leading accounting firm), overseeing compliance and reporting under...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- Coinbase (Charlotte, NC)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Nuveen Investments (Charlotte, NC)
- …and serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with ... and maintain all SOX procedures and controls . + Keep abreast of all new ...and participate in various industry working groups to ensure compliance with statutory accounting principles. Research, interpret… more
- Indeed (Charlotte, NC)
- …environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, ... external partners to ensure coordinated audit coverage while staying current on accounting , compliance , and industry developments to identify emerging risks.… more
- FranklinCovey (Raleigh, NC)
- …partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk-based ... and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division &… more
- Oracle (Raleigh, NC)
- …and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting , and Business Practices policies. Revenue Recognition ... an up to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance & Accounting policies + Partner closely… more
- Capital One (Charlotte, NC)
- …+ At least 5 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance , risk management or a ... Tech Audit Manager - Global Payment Network Capital One's Audit...execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Truist (Charlotte, NC)
- …of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, ... review the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation,… more
- Burns & McDonnell (Raleigh, NC)
- …including overall safety, quality, engineering, procurement, construction, environmental compliance , project controls , and public/community relations. + ... **Description** The Project Manager will lead and motivate a team in...the day-to-day management of project safety, quality, schedule, cost control , contracts, risk, suppliers, proposals, estimates, documentation turnover, client… more