- USAA (Charlotte, NC)
- … 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 ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- City National Bank (Raleigh, NC)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Compass Group, North America (Charlotte, NC)
- …Experience: A minimum of 3 years of relevant professional experience in internal audit , external audit , finance , or accounting. . MS Office Applications: ... raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30%...Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic… more
- Resideo (Charlotte, NC)
- …process and controls related to new regulatory reporting requirements. + Lead and assist Internal Audit , External Audit and Statutory Audit teams ... our team in a newly created role as the Finance Compliance, Senior Manager. This role will...evaluation and enhancement of tools and technology. + Lead internal assessments of finance and accounting activities… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...etc.) **Education** : . Bachelor's degree in Accounting or Finance or Management of Information Systems or equivalent required… more
- ThermoFisher Scientific (Asheville, NC)
- …skilled and experienced Finance professional to join our team! As the Senior Finance Manager, you will lead our Laboratory Equipment Division's (LED) ... reports and drive partnership with our Global Shared Services finance team in Costa Rica. **How will you make...operations team, optimizing profitability **Accounting & Controls:** + Lead internal and external audit and work with… more
- Insight Global (Charlotte, NC)
- …and if needed, communicating, and interacting with the third line of defense (eg, internal audit ) as well as external regulators. Writing technical reports for ... Job Description Insight Global is seeking a Senior Quantitative Finance Analyst to conduct...distribution and presentation to model developers, senior management, audit , and banking regulators Acts… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered + Loss prevention ... the monthly close process and work closely with the finance team members and field accounting team to improve...and work collaboratively with business partners, key team members, senior management, and client groups on various projects and… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** +… more