- Truist (Raleigh, NC)
- …gaps, evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND ... the following job description:** Manages Truist's all aspects of internal and external audits for IAM. Leads and develops...audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and… more
- Wells Fargo (Charlotte, NC)
- …quality assurance techniques, issue verification frameworks and role of issue oversight, Audit , or internal controls assessment experience + Knowledge and ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ...**In this role, you will:** + Act as an advisor to more experienced leaders in developing risk mitigation… more
- Deloitte (Charlotte, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within Sustainability, Climate and Equity: Gi3 practice, you will advise ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Raleigh, NC)
- …for this role ends on May 31st 2026. What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Charlotte, NC)
- …for this role ends on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate the ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- PNC (Raleigh, NC)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... of the Enterprise. The responsibilities of the Third-Party AML Advisor include but are not limited to: * Liaison...for program impacts * Provide periodic updates to AML senior leadership, including BSA/AML and Sanctions Risk Committee, on… more
- Deloitte (Charlotte, NC)
- …Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be part of ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Mobile Communications America (Morrisville, NC)
- MCA, your trusted advisor for wireless communications, data, and security, is seeking an experienced ** Senior Accountant** in the **Charlotte, NC; Mooresville, ... and preparation of interim financial statements. + Supporting MCA's annual external audit . + Preparing various ad hoc and monthly recurring reports and analyses… more
- First Horizon Bank (Charlotte, NC)
- …in the job posting. **SUMMARY** The Relationship Banker is a trusted advisor who engages clients in meaningful, consultative conversations to understand their ... * Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. **Operational… more
- Western Digital (Raleigh, NC)
- …management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision ... data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the… more