- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer in Technology as a part of Chief Technology Office. Learn more about the ... future mitigation strategies + Provide security consulting on large projects for internal clients to ensure conformity with corporate information , security… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field… more
- Resideo (Charlotte, NC)
- …process and controls related to new regulatory reporting requirements. + Lead and assist Internal Audit , External Audit and Statutory Audit teams ... execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject...including the continued evaluation and enhancement of tools and technology . + Lead internal assessments of finance… more
- Highmark Health (Raleigh, NC)
- …**Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution** ... owners and other stakeholders within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance, and other… more
- Deloitte (Charlotte, NC)
- …notifications and other FATCA, CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the drafting of ... Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be part of a...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Wells Fargo (Charlotte, NC)
- …testing team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks ... In this role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and… more