- Coinbase (Charlotte, NC)
- …create and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security ... space. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives as 2LoD to support...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more
- Truist (Charlotte, NC)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... not mentioned below. Specific activities may change from time to time. 1. Lead and guide the ongoing design, execution, and continuous improvement of control… more
- Communities In Schools North Carolina (Raleigh, NC)
- …processes, supporting technology implementations and enhancements, promoting strong internal controls throughout the organization, providing leadership and support ... office Core Business Hours M-F 9AM-4PM Essential Functions: * Lead and manage select areas of the monthly close...system budget upload file. * Support the annual external audit by preparing select financial statements and footnotes and… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility. This role ... establish companywide strategic plans and objectives, directing and controlling reconciliations, internal controls and reporting functions and activities + Act as… more
- CBRE (Raleigh, NC)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... provide training for the team. + Set up both audit and implementation SWAT teams and serve as a...services provided, propose additional services, and obtain updates. + Lead by example and model behaviors that are consistent… more
- Grant Thornton (Raleigh, NC)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Truist (Charlotte, NC)
- …develop, deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, ... related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of...will involve: Acting as a leader within the team, lead projects, drive and set standards, effectively communicate and… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… more
- City National Bank (Charlotte, NC)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... communicating issues and control gaps to appropriate stakeholders * Lead with the preparation of status reports, key metrics...and risk and problem areas * Act as an internal advisor to business and corporate units regarding the… more
- Norstella (Raleigh, NC)
- …promoting continuous learning and development of team members. **Key Responsibilities:** + Lead , motivate, train and foster the development of direct reports. + ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… more