- Zoom (Raleigh, NC)
- …IT for projects involving a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls ... What you can expect We are seeking a Senior Business Analyst in Quote to Cash with Go To Market Analytics expertise to drive global systems and new product/process… more
- Wells Fargo (Charlotte, NC)
- …of key risk initiatives + Collaborate and consult with peers, experienced stakeholders, internal and external audit teams, and banking regulators for accounting ... **About this role:** Wells Fargo is seeking a Senior Accounting Policy Analyst to join our Accounting Policy and SEC Reporting team within the Controller's… more
- Celestica (Charlotte, NC)
- …Legal, Communications, Business Leaders and external vendors. + Complete any HR internal /external audit requirements. + Deal with urgent employee issues in ... Provides overall leadership, expertise and analytical support to the HR Senior Director, Global Rewards and Vice-President, Global Rewards across the entire… more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- City National Bank (Raleigh, NC)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Coinbase (Raleigh, NC)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior ...the Senior Manager, Strategy and Planning and senior leaders across ESTO, while also collaborating cross-functionally with… more
- Truist (Charlotte, NC)
- …Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- GE Aerospace (Wilmington, NC)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Carrington (Raleigh, NC)
- …as per department policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal ... technique, underwriting methodology, income calculations, net present value results, account recognition , and customer service. + Prepare reports and track results… more
- Truist (Raleigh, NC)
- …- 4 days a week in the office Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing cybersecurity ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more