- Ally (Raleigh, NC)
- **General information** **Ref #** 20513 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it… more
- American Express (Charlotte, NC)
- …business, or a related field. + 5-7 years of experience in Compliance, Risk, Audit , or related field in financial services. + Foundational understanding of risk ... of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process....means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- UNC Health Care (Chapel Hill, NC)
- …reports to the department as required through scheduling 2) compiling and maintaining the financial documents necessary for the audit of sales receipts in a ... timely manner. 6. Records sales in the proper manner, completing transactions by receipt of cash or approved meal tickets and by check from approved clients. Properly addresses and directs concerns and complaints brought to their attention by customers.… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Communities In Schools North Carolina (Raleigh, NC)
- …and the accounting system budget upload file. * Support the annual external audit by preparing select financial statements and footnotes and providing requested ... and compliance reviews, and providing leadership for development and financial planning and analysis activities for CISNC and its...equivalent experience. * 5+ years of experience in accounting, audit , and / or finance. * Excellent analytical and… more
- Wells Fargo (Charlotte, NC)
- …or closely performing audits over the cloud environment + 3+ years of IT Audit experience + Experience at a like-sized financial institution or accounting firm ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an...or higher in a related field such as Accounting, Financial , Computer Science, or Information Systems/Management Information Systems +… more
- Office of the Inspector General, USPS (Raleigh, NC)
- …the area of auditing. The employee serves as a junior member of an audit team assisting with systematic performance, financial , or attestation reviews and audits ... The GS-09 equivalent serves as a member of an audit team conducting systematic performance, financial , or...of an audit team conducting systematic performance, financial , or attestation reviews and audits of Postal Service… more
- Bank of America (Charlotte, NC)
- … Audit or risk control risk/controls background preferably in financial services. + Project management skills, proven organizational, coordination and action ... are guided by a common purpose to help make financial lives better through the power of every connection....is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory ... standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance efficiency… more
- Truist (Raleigh, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results ... of audit work performed, determine internal control weaknesses, and make...Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent… more