- VF Corporation (Greensboro, NC)
- …Global Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit /review and following through ... As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the...of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX… more
- City National Bank (Charlotte, NC)
- …or equivalent * 10 plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management ... IT Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of past due / coming due...interacting with the regulators * Preferred: experience in a financial institution and "Big Four" IT audit … more
- USAA (Charlotte, NC)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Truist (Raleigh, NC)
- …and comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and financial advisory concepts to provide ... general market and business issues impacting affluent clients. Serve as a personal financial planning/ advisory resource for clients, their attorneys and CPAs. +… more
- UL, LLC (Raleigh, NC)
- …payroll audits, ensuring compliance with relevant statutory regulations, SOX and Internal Audit policies, and implementation of necessary corrective actions. ... a crucial link between the operational aspects of payroll and the financial reporting and SOX compliance requirements of the organization operating across multiple… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …standards. * Develop audit deliverables such as process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT ... Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal...certification preferred. * Experience working with clients in the financial services industry is a plus. Robert Half is… more
- Deloitte (Charlotte, NC)
- …45V Clean Hydrogen Tax Credit + Preparation of tax returns and provide advisory services related to the modeling and structuring of renewable energy tax equity ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- City National Bank (Charlotte, NC)
- …Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change Risk and Product Risk, with a particular ... risks have been adequately assessed across all strategic priorities * Provide advisory , oversight, and challenge to 1LOD development and implementation of business… more
- Deloitte (Raleigh, NC)
- …45V Clean Hydrogen Tax Credit + Preparation of tax returns and provide advisory services related to the modeling and structuring of renewable energy tax equity ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Wells Fargo (Charlotte, NC)
- …and deliver targeted compliance awareness training. + Collaborate with Legal, Risk, Audit , and other internal stakeholders. + Prepare management-ready reports ... Markets and Warehouse lending functions. This role combines strategic advisory and operational compliance responsibilities, ensuring robust regulatory compliance… more
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