• Principal Auditor

    Leonardo DRS, Inc. (NC)
    …in accounting/ internal audit + Strong understanding of internal controls + Certified Public Accountant ( CPA ) a plus + Certified Fraud ... Auditor is responsible for reviewing, maintaining, and overseeing established internal controls to ensure compliance with applicable laws and...Examiner (CFE) a plus + Certified Internal Auditor (CIA) a plus + Outstanding oral and… more
    Leonardo DRS, Inc. (07/18/25)
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  • Risk Controls Analyst

    ITG Brands (NC)
    …+ Process mapping Certifications: + Certified Public Accountant ( CPA ) + Professional certification in risk, internal controls, and/or audit ... risk, and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting… more
    ITG Brands (07/08/25)
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  • Compliance Transformation Projects Manager

    Xylem (Charlotte, NC)
    …preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At least 5 years in ... financial systems is compliant with Sarbanes-Oxley (SOX) regulations and other applicable internal controls and global standards. You will be responsible for a range… more
    Xylem (07/01/25)
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  • Chief Financial Officer (CFO), Executive Vice…

    CDM Smith (Winston Salem, NC)
    …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...and related regulatory frameworks within each entity. * Current CPA certification. **EEO Statement:** We attract the best people… more
    CDM Smith (07/18/25)
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  • Risk Compliance Officer II - Compliance Testing

    First Horizon Bank (Raleigh, NC)
    …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... compliance background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
    First Horizon Bank (07/24/25)
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  • Director -Quality Assurance - Regulatory Reporting…

    American Express (Charlotte, NC)
    …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting to ... Services. * Knowledge of financial and regulatory reporting. * Knowledge of regulatory audit or process review is a plus. * Proven people leadership experience and… more
    American Express (07/22/25)
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  • Manager - Quality Assurance - Regulatory Reporting…

    American Express (Charlotte, NC)
    …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. **Qualifications** Salary Range: $80,000.00 to $155,000.00… more
    American Express (07/22/25)
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  • Senior Director, Auditing, Monitoring & Oversight…

    Centene Corporation (Raleigh, NC)
    …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of… more
    Centene Corporation (07/05/25)
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  • Senior Accounting Analyst, Finance Green Team

    WM (Raleigh, NC)
    …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general ledger accounts… more
    WM (05/22/25)
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  • Financial Reporting Manager

    Truist (Charlotte, NC)
    …products. **Preferred Qualifications:** + Master's or advanced degree in Business or Accountancy Certified Public Accountant ( CPA ) designation; strong ... experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience + Prior experience… more
    Truist (07/12/25)
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