- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning +… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Deloitte (Raleigh, NC)
- Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... most complex and demanding accounting challenges an organization may face. As a Senior Consultant within Bankruptcy Accounting, you will (but not be limited) to: +… more
- ICON Clinical Research (Raleigh, NC)
- Senior Director, Finance - Group Accounting & Reporting - Raleigh/ Blue Bell / Dublin ICON plc is a world-leading healthcare intelligence and clinical research ... to the pharmaceutical, biotechnology, and medical device industries, is seeking a Senior Director, Group Accounting & Reporting to join our world-class finance team.… more
- Prime Therapeutics (Raleigh, NC)
- …drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management ... resilience. This role will provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of the Board.… more
- Honeywell (Charlotte, NC)
- …teams to ensure timely completion of audit projects Prepare and present audit findings and recommendations to senior management YOU MUST HAVE + A ... minimum of 5 years of experience in senior finance roles, with a proven track record of...as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant ) + Strong knowledge of internal audit … more
- EverBank (Charlotte, NC)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works ... alignment with internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience + Prior ... regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the...controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. +… more