- USAA (Charlotte, NC)
- …that may impact the finance organization. Facilitates and reviews internal controls to ensure an effective and efficient financial system. Reviews the ... reporting by reviewing journal entries and account reconciliations, preparing consolidated financial results for internal and external stakeholders, and… more
- WCG Clinical (Cary, NC)
- Senior Financial Backlog Analyst (Remote) General Information Location: Cary, NC, Remote Organization: WCG Job Type: Full Time - Regular Description and ... qualifications, experience, skills, education, and geographic location. JOB SUMMARY: The Senior Financial Backlog Analyst is responsible for end-to-end… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital...thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core… more
- US Bank (Charlotte, NC)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . CIA, CPA, CRC, or other relevant professional designation or ... services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager… more
- Guidehouse (Charlotte, NC)
- …75% Clearance Required : None What You Will Do : As a Senior Consultant with Guidehouse, you will have responsibility for client management, solution implementation ... day-to-day operational meetings with client sponsors and consulting leaders. As a Senior Consultant, you will be expected to prepare and communicate well-organized,… more
- Grant Thornton (Charlotte, NC)
- …include: Review operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... compliance requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director in project… more
- US Bank (Charlotte, NC)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- PwC (Charlotte, NC)
- …solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In treasury risk ... Specialty/Competency: Financial Risk Industry/Sector: Banking and Capital Markets Time...delivering complex written and verbal materials to clients and senior management (eg, PPT presentations, summary reports/ memos, oral… more
- Oracle (Raleigh, NC)
- …and accurate financial insights Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and Requirements 10 ... Description We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Oracle (Raleigh, NC)
- Job Description Job Title: Senior Financial Analyst, OCI Finance - Spotlights Team About Oracle Cloud Infrastructure (OCI): Oracle Cloud Infrastructure (OCI) is ... of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale, elasticity,… more
