- Huntington National Bank (Charlotte, NC)
- …monthly/quarterly external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical ... Description Finance Data Group within Huntington Finance ...segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and… more
- Ally (Raleigh, NC)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit), preferably in financial services or similar industry. *… more
- GE Aerospace (Asheville, NC)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team...You Bring** Required: + BA or BS in Accounting, Finance , or another related field + CPA, CIA, CISA,… more
- VF Corporation (Greensboro, NC)
- …an Analyst , Global Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit, in managing projects within ... processes, and control procedures. + Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of our external auditors. +… more