- 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
- 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
- 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
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst will play...IAM processes and controls , or auditing IAM controls . + Point of contact for internal … 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
- 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
- Ally (Raleigh, NC)
- **General information** **Ref #** 20340 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the … more
- City National Bank (Charlotte, NC)
- …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to evaluate ... *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control … more