- Truist (Winston Salem, NC)
- …education and related training or experience 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting ... 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. 2. Knowledge… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Lincoln Financial (Greensboro, NC)
- …models and assumptions for his/her assigned area(s) comply with all company, financial and industry laws, rules, and regulations *Maintains knowledge on current and ... business/management stakeholders to drive the development and adoption of key financial decisions and risk management techniques for the enterprise *Supports Finance… more
- Robert Half Finance & Accounting (Kings Mountain, NC)
- …support financial audits by providing necessary documentation and addressing auditor inquiries. * Monitor and reconcile accounts to ensure accuracy and resolve ... are looking for an experienced Accounting Manager/Supervisor to oversee critical financial operations and ensure the accuracy and integrity of accounting processes.… more
- PNC (Charlotte, NC)
- …business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, capital ... and analyzing evidence, and documenting processes Demonstrated knowledge of financial products and services, including: Digital Payments (P2P / peer-to-peer)… more
- American Express (Apex, NC)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- Robert Half Finance & Accounting (Durham, NC)
- …The ideal candidate will play a vital role in maintaining accurate financial records and ensuring compliance with applicable regulations. This role requires ... timely reconciliations of bank accounts, addressing discrepancies to ensure accurate financial records. * Reconcile balance sheet and income statement accounts,… more
- Wells Fargo (Charlotte, NC)
- …risk management, control, and governance processes. Participants will learn fundamentals of financial services, auditing, and risk analysis in classroom and on the ... build a solid foundation to be successful in the financial service industry. You will receive a blend of...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Truist (Raleigh, NC)
- …Waterfall or Agile approaches. 3. Develop departmental plans, including business, financial , production and/or organizational priorities based on IT and focuses on ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more