- IBM (Research Triangle Park, NC)
- …the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication plan with ... drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for… more
- Ford Motor Company (Concord, NC)
- …+ Support the interface with multiple Ford internal teams including Internal Control , Supply Chain, Finance , OGC, Trademark Licensing, Confidentiality, ... with corporate processes. + Complete governance and document retention aligned with internal control requirements; conduct sample audits as necessary to ensure… more
- US Bank (Charlotte, NC)
- …This role will also interact heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations** ... you excel at-all from Day One. **Job Description** The Finance Chief Risk Office has an opening for a...The BLQA Auditor will report to either the BLQA Manager or the BLQA Team Leader. In meeting this… more
- TD Bank (Charlotte, NC)
- …of Business:** Data & Analytics **Job Description:** **Department Overview:** The Finance and Treasury Data Governance team oversees business alignment and adherence ... policy and EDMO (Enterprise Data Management Office) standards and procedures for Global Finance and Treasury In this critical role, you will be at the forefront… more
- Lowe's (Mooresville, NC)
- … finance functions to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior Manager ... In addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and… more
- ASM Global (Winston Salem, NC)
- …and other third party engagements + Support the following positions: ASM Global General Manager and Finance Manager + Provide support services to the ... POSITION: Business Analytics Intern DEPARTMENT: Internships REPORTS TO: Director General Manager / Finance FLSA STATUS: Hourly Intern Summary As the world's… more
- SMBC (Charlotte, NC)
- …application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control , information security and regulatory ... (Governance, Risk and Compliance) industry. * Prefer experience with risk management, internal audit, internal control , information security and/or… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The State Tax Accountant II is responsible ... to management and business partners + Works across and support other finance /tax teams, coordinating financial information requests and providing state tax data as… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK.** **As...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Truist (Charlotte, NC)
- …full compliance with any new requirements, and the development of the related internal control framework related to these new processes. **Prepare and maintain ... of complex accounting and financial reporting issues to the Finance organization and other senior leaders. Following is a...with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the… more