• Chief Financial Officer (CFO), Executive Vice…

    CDM Smith (Winston Salem, NC)
    …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
    CDM Smith (07/18/25)
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  • Sr Mgr-Accounting

    Lowe's (Mooresville, NC)
    …functions to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully ... deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring,...reports + 5+ years of demonstrated experience working with senior leadership in prior accounting or finance more
    Lowe's (08/08/25)
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  • Assistant Controller, Climate Solutions Americas

    Carrier (Charlotte, NC)
    … transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... **Purpose** Leads team to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and processes across… more
    Carrier (08/13/25)
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  • Financial Controls & Oversight Manager - Business…

    Wells Fargo (Charlotte, NC)
    …years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise… more
    Wells Fargo (08/02/25)
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  • Manager Indirect Tax Compliance

    Lowe's (Mooresville, NC)
    …applicable tax regulations and reporting requirements. + Effectively communicate with senior leadership to provide timely updates on team progress, challenges, ... responsibilities, audit and return reviews, and key research insights, ensuring...execution. + Build and maintain strong cross-functional relationships with internal teams to effectively gather and analyze supporting documentation… more
    Lowe's (07/11/25)
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  • Director - Compliance (Privacy)

    American Express (Charlotte, NC)
    …you will help us define the future of American Express. The Finance organization drives performance while upholding the Company's commitment to regulatory compliance ... and financial integrity through strategic collaboration with internal business partners and external constituents including the investment community and supervisors.… more
    American Express (08/11/25)
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  • Compliance Program Advisor - First Line of Defense…

    PNC (NC)
    …the communication and socialization of Compliance Program objectives in the Public Finance Line of Business Senior Management and other business partners. ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal more
    PNC (08/08/25)
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  • Quantitative Financial Analyst

    Bank of America (Charlotte, NC)
    …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
    Bank of America (08/08/25)
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  • Sr. IT Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    …related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks ... Description We are looking for a skilled Senior IT Auditor to join our team in...controls, and ensure compliance with industry standards. * Develop audit deliverables such as process flows, work programs, … more
    Robert Half Finance & Accounting (05/20/25)
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  • Credit Risk and Analytics Manager, Sr

    Huntington National Bank (Charlotte, NC)
    Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This ... and dynamic portfolio suite, including: + Consumer Lending (secured/unsecured) + Auto Finance + Residential Mortgage + Credit Card + Recreational Vehicle / Marine… more
    Huntington National Bank (08/09/25)
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