- SMBC (Charlotte, NC)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... rules. * Define and ensure compliance with data governance, financial controls, and audit requirements. * Drive...ability to work across business and technology teams. * Financial services or banking industry experience is… more
- TD Bank (Charlotte, NC)
- …goals and divisional objectives. + Test of internal controls over Financial Reporting + Managing stakeholders- Requesting Audit evidence and participating in ... the audit . + Present objective and independent audit opinion on the adequacy of internal ...banking experience or are just starting your career in financial services , we can help you realize… more
- Deloitte (Charlotte, NC)
- …you'll do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) ... based business and support services including US India (USI), ARDC (Mexico), and Costa...operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control… more
- Siemens Energy (Charlotte, NC)
- … Audit Engagements:** Engage in specialassignments and interact with internal partners and external auditors asrequired. Support all finance-related project ... **A Snapshot of Your Day** The Siemens Energy Grid Technologies Service Charlotte Repair Center is seeking a **Factory Controlling Financial Analyst** to join… more
- Lincoln Financial (Greensboro, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Ally (Raleigh, NC)
- …Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial ... mindset is what fuels their fascination by understanding the financial services industry and its regulations and...audit tests and issue validations in accordance with Audit Services policies and procedures. * You… more
- Capital One (Charlotte, NC)
- …in auditing one or more of the following areas: banking or financial services industry, risk management, or consumer compliance. Preferred Qualifications: ... + 4+ years of experience in banking or the financial services industry + 1+ years of...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Ally (Raleigh, NC)
- …and experience (including military service ). * 4+ years of work experience in audit or financial services . * Prior experience with Treasury and Capital ... audit tests and issue validations in accordance with Audit Services policies and procedures. * You... is a customer-centric, leading digital financial services company with passionate customer service and… more
- Verint Systems, Inc. (Raleigh, NC)
- …Automation (RPA) and identify opportunities to digitize internal and client-facing services . + Ensure compliance with IT audit controls, manage data ... the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a… more
- TD Bank (Charlotte, NC)
- …of 8-10 years of experience in compliance, risk, or business operations within financial services or a similarly regulated industry.** + **Proven experience in ... you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership… more