- Ally (Raleigh, NC)
- …line of business (eg, testing and monitoring, financial controls/SOX, or audit ), preferably in financial services or similar industry. * Demonstrated knowledge ... a plus. * BS/BA required. Advanced degree preferred , preferably in a related field (eg, Finance, Risk Management, etc.). * CPA or CIA designation is preferred.… more
- TD Bank (Charlotte, NC)
- …Skills:** + **Minimum of 10 years of experience in Compliance, Risk Management, Audit , or a related compliance role.** + **Strong executive writing skills for senior ... the development of Compliance functional strategic priorities within their operational area or field of specialty + Develops annual and/or long term plans for own… more
- Bank of America (Charlotte, NC)
- …of experience in financial services industry or experience in a related field . + Critical thinker with expertise in leveraging data to optimize decision-making. ... written and verbal communication skills; ability to interact with validation partners ( audit , MRM, and Regulators) **Skills:** + Change Management + Decision Making… more
- Truist (Zebulon, NC)
- …review and improvement of Nlyte data accuracy 3. Participate in response for audit activities 4. Proficiency in the management and operation of a Data Center ... perform the essential functions. 1. Bachelor's degree in Computer Science or related field , or equivalent education and related training 2. Five years of relevant… more
- Bank of America (Charlotte, NC)
- …of experience in financial services industry or experience in a related field . + Critical thinker with expertise in leveraging data to optimize decision-making. ... written and verbal communication skills; ability to interact with validation partners ( audit , MRM, and Regulators) + Expertise in data warehousing, machine learning,… more
- HCA Healthcare (Asheville, NC)
- …Accounting, or other related area **required** + Master's degree in related field **preferred** + Minimum of three years in finance/accounting or public accounting/ ... audit experience + Experience as a hospital Controller **preferred** + Previous supervisory experience **preferred** + CPA **preferred** **Mission Hospital** is… more
- The Raymond Corporation (Charlotte, NC)
- …for easy document access. o Assist the GL team with year-end audit processes, providing necessary documentation and support. · Process Improvement and Efficiency ... vehicle record checks. · Associate's degree in accounting, business, or related field preferred; or · 2-3 years of equivalent combination of education, training,… more
- BMO Financial Group (NC)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... + Typically 7+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience. + If… more
- Clark Construction Group, LLC (Charlotte, NC)
- …**Project Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition and accounts payable processing ... + Consumable materials purchasing and equipment inventory monitoring + Management of field payroll + Assist with project setup, closeout, and owner contract review… more
- Truist (Winston Salem, NC)
- …essential functions. 1. Bachelor's degree in Accounting, Business, Finance or related field , or equivalent education and related training. 2. 5+ years of experience ... documentation and evaluation of process, risks, and controls. + Experience in Audit and/or Exam management. + Proficiency and knowledge in ARCHER GRC Platform… more