- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... - statements, confirms, Proxy and Prospectus. + Manage vendor and financial depository relationships. + Operational Support and Leadership for Capital Markets… more
- Bank OZK (Asheboro, NC)
- …just a company. We're nationally recognized as an industry leader in financial services. That means we combine exceptional service with innovative technologies to ... members with the best resources to support their physical, mental and financial wellbeing, including generous PTO, 401(k) matching, health, dental, vision (and pet!)… more
- Capital One (Charlotte, NC)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. + Provide prompt… more
- Compass Group, North America (Charlotte, NC)
- …other Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition ... continue to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring accurate corporate… more
- NTT America, Inc. (Raleigh, NC)
- …+ Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate service delivery performance ... for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. + Set up governance structures to enable delivery of… more
- Datavant (Raleigh, NC)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... + Exceptional interpersonal relationship skills. + Must possess strong managerial, financial , and analytical skills. + Consistent demonstration of commitment to… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager … more
- US Bank (Charlotte, NC)
- … Financial Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common ... Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit...definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Ability to manage multiple tasks and… more