- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10.… more
- Dentsply Sirona (Charlotte, NC)
- …be responsible for leading the design, remediation and overall effectiveness of internal control over financial reporting, in compliance with the Sarbanes-Oxley ... and training to employees on control-related policies and procedures. Your expertise in internal controls, as well as strong accounting, financial and business… more
- EverBank (Charlotte, NC)
- …communication skills **Preferred Qualifications** + Experience as an Auditor in Banking, Financial Services , Financial Crimes Compliance and/or Commercial ... more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service ....access for clients 24/7, in addition to phone banking services and a network of financial centers.… more
- EverBank (Charlotte, NC)
- …performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX, Internal Audit or Accounting experience + Experience working within the ... and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service .... Financial Services Industry **Educational Requirements** + University… more
- Highmark Health (Raleigh, NC)
- …setting + 1 year in professional billing, facility Patient Financial Services , HIM, Internal Audit , Professional/Facility Reimbursement or Provider ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- BAE Systems (Charlotte, NC)
- …incentives may be available based on position level and/or job specifics. ** Financial Rep IV, Finance Shared Services Accounts Payable Disbursements** ... Description** **Job Summary** This position reports into the Finance Shared Services (FSS) Accounts Payable (AP) Governance & Disbursements Manager. The position… more
- Vanguard (Charlotte, NC)
- …Responsibilities + Conducts routine and targeted compliance monitoring and testing across financial services operations, with a focus on cash products and ... closure. + Maintains deep knowledge of the investment and financial services industry, with a focus on...a subject matter expert and liaison to regulatory agencies, internal audit , and risk partners. Supports regulatory… more
- Dentsply Sirona (Charlotte, NC)
- …team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented ... and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply...SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- CDM Smith (Winston Salem, NC)
- …and construction services . The CFO will ensure professional and ethical financial practices and a cohesive finance service offering across all levels ... systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads… more
- Wells Fargo (Charlotte, NC)
- …and essential + Engage with peers and managers building relationships within Internal Audit and with teams companywide **Required Qualifications:** + 2+ ... part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics...tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal … more