- Elevance Health (Durham, NC)
- …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Datavant (Raleigh, NC)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- CHS Inc. (Raleigh, NC)
- …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- TD Bank (Charlotte, NC)
- …Accounting or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, within a large, complex ... + Deep knowledge and experience of key processes and internal controls over financial reporting... reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements… more
- American Express (Apex, NC)
- …field + 5 years of experience in data governance, data risk, internal controls , or audit in the financial services or highly regulated industry + Experience ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- Coinbase (Charlotte, NC)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls .… more
- Duke Energy (Charlotte, NC)
- …growth and development, recognition for your work, and competitive pay and benefits. Senior Project Controls Specialist - Cost Summary This position is ... while reporting up to program or portfolio level. The Senior Project Controls Specialist (SrPCS) is a...Review and analysis of contractor and vendor performance Duke Financial and cost management systems Project Change Control… more
- Bank of America (Charlotte, NC)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- Genentech (Holly Springs, NC)
- …that deliver life saving medicines to patients. **The Opportunity:** As a Senior Principal Projects Controls Manager, within the capital delivery group, ... Knowledge of SAP financial / accounting systems + Knowledge of Project Control systems and software including P6 and enterprise wide project management systems +… more