- USAA (Charlotte, NC)
- …include preparing journal entries, performing account reconciliations, assisting with internal and external financial reporting, providing audit support, ... of key implications. + Prepare and communicate financial results and analysis to internal and external partners. + Perform in an accounting advisory capacity to… more
- Ally (Raleigh, NC)
- …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * ... **The Work Itself** * Support Ally's regulatory capital planning process to meet internal and external expectations * Collaborate with teams across Ally to source… more
- Under Armour, Inc. (Charlotte, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... appreciate the power of a team + Opportunities for professional development and advancement Learn more about our benefits… more
- US Bank (Charlotte, NC)
- …with senior leadership from Credit Risk Management (approvers), Business Lines, Corporate Audit Services and have exposure to a diverse group of portfolios. ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors and identifies, responds and/or escalates… more
- US Bank (Charlotte, NC)
- …This position partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- ALBEMARLE (Charlotte, NC)
- …monitor global environmental KPIs, ensuring consistent reporting. + Collaborate with the HSE Audit Director to ensure quality internal and third-party audits for ... environmental compliance. Additionally, serving as a subject matter expert for audit peer reviews and corrective action development. + Support site environmental… more
- HAECO (Greensboro, NC)
- …investigate and develop a root cause analysis based on corrective actions for internal and external audit findings identified in the Quality Control Department. ... from the industry's best, pick up new skills, and continue your professional development. We offer a flexible, high-energy work environment with opportunities to… more
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... (MBA, JD, or MS) preferred. * 10+ years of professional experience in IT risk management, IT compliance, IT... experience in IT risk management, IT compliance, IT audit , or other IT control-related functions within the financial… more
- Fujifilm (Research Triangle Park, NC)
- …partnering including preparing the CFO for meetings, projects, presentations and internal /external communications + Driving the CFO's plan and initiatives, acting as ... similar field with 15+ years of progressive experience working in finance, accounting, audit , or similar industry or; + Master's degree (or equivalent experience) in… more
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