- Lincoln Financial (Greensboro, NC)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Finance Senior Data Analyst - Traded Products Charlotte, North Carolina **To...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Wells Fargo (Charlotte, NC)
- …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... Science, Python, Distributed Computing, NLP, Gen AI, SQL, Technical, Analytical, Control oriented, Strategic thinking, Communication and financial literacy… more
- CVS Health (Raleigh, NC)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- TD Bank (Charlotte, NC)
- …and monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams including risk owners, ... research, evaluation, operational, reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely… more
- Siemens Energy (Charlotte, NC)
- …cycles, including budgeting, forecasting, and scenariomodeling and take part in internal controls , audit preparation, andfinancial accuracy initiatives. + ... how to push our finance processes to the next level! Whether you're refining financial reports, supporting our SAP S/4HANA rollout, or working on a prototype for… more
- Citigroup (Charlotte, NC)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... Transaction Management Analyst will be responsible for supporting multiple aspects...coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for… more
- SHI (Raleigh, NC)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you...our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks,… more
- Truist (Lumberton, NC)
- …Ensure compliance with all laws, regulations, policies, procedures, accounting standards, and internal control procedures. Following is a summary of the ... have been reconciled timely. + Ensure maintenance of effective internal controls around systems and processes to...processes to assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors… more
- VF Corporation (Greensboro, NC)
- …reviews acting on behalf of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting ... at VF looks a little like this. As an Analyst you will support the Senior Manager, Internal...the audit/review and following through to report issuance for financial and operational audits. + Completing working papers ensuring… more
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