- Elevance Health (Winston Salem, 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
- 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
- City National Bank (Charlotte, NC)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse ... and motivated professional to join our organization as a Senior Financial Control Associate -...implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to… more
- Oracle (Raleigh, NC)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical role in… more
- CVS Health (Raleigh, NC)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... with various stakeholders and team members as required. The Financial Controls team is a newly established...AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational… more
- CVS Health (Raleigh, NC)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- Compass Group, North America (Charlotte, NC)
- …and recommendations to senior team members. Contribute to the creation of internal control reports and documentation. + Work closely with the Internal ... are flexible, adaptable, and are able to act decisively with little or no supervision. ** Internal Controls Intern** Our Team is currently seeking an Internal … more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Financial Controls Office & Accounting ( 250000HZ ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... help unlock your potential? **Internship Description** This internship position in Financial Controls and Accounting provides hands-on experience in critical… more