- Ally (Raleigh, NC)
- **General information** **Ref #** 20841 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... responsible for designing testing objectives/steps and performing testing of higher complexity controls to ensure that key application controls are designed… more
- Bank of America (Charlotte, NC)
- …more efficiently (eg, testing) **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit, or other risk role ... Senior IT Auditor Charlotte, North Carolina **To proceed...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit...and front end application systems + Audit or risk control risk/ controls background in financial ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Audit-Manager Data-Quality--DQ--Audit-Team\_25034629-2) **Job Description:** At Bank of America, we… more
- Datavant (Raleigh, NC)
- …or SOX financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our ... the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… more
- Bank of America (Charlotte, NC)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- ITG Brands (NC)
- …Ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, ... Senior Accountant **Location** North Carolina **City** Greensboro **Role... Financial Consolidation and Reporting. - WHAT YOU WILL DO... controls , and higher work quality. + Assess internal controls , including risk assessments and review… more
- Ally (Raleigh, NC)
- …in Risk Management or applicable line of business (eg, testing and monitoring, financial controls /SOX, or audit), preferably in financial services or ... 20623 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- Cardinal Health (Raleigh, NC)
- …a key role in developing and implementing efficient processes, ensuring compliance with internal controls , and collaborating with internal and external ... and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees...application. + Assist in the development and implementation of internal controls to ensure the accuracy and… more
- TIAA (Charlotte, NC)
- …evaluates more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and ... The Senior Internal Auditor job serves as...problems of diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk… more
- Truist (Charlotte, NC)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more