- 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
- 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
- Coinbase (Charlotte, NC)
- …leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… 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
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining...for the leadership and talent management of risk and control colleagues and the financial management of… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...etc.) a plus + Strong understanding of IT general controls , and current focus areas of external financial… more
- Grant Thornton (Charlotte, NC)
- …+ Review operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior ...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Duke Energy (Semora, NC)
- …be expected to be on site. This position will be supporting the project controls department in cost, scheduling, change control and field verifications. Field ... limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II (PCS-II) is a position… more
- City National Bank (Charlotte, NC)
- … internal or external audits. * Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating ... *BUSINESS CONTROLS MANAGER-TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- Duke Energy (Charlotte, NC)
- …9. Leadership and Strategic Support + Provide strategic advice and guidance to senior management on project cost and control matters. + Contribute to ... for your work, and competitive pay and benefits. Principal Project Controls Specialists (PPCS) provide day-to-day analysis and evaluation of data associated… more
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