- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... oversees standards, controls and operating methods that have significant regulatory, financial and operational impact within the context of their own field +… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Financial Regulatory Reporting Senior ** , you will serve as a key contributor ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company… 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 ... 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
- Deloitte (Charlotte, NC)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring accurate ... Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, complex organization (> $3 billion… more
- Oracle (Raleigh, NC)
- …and accurate financial insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and Requirements: + ... **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply… more
- Oracle (Raleigh, NC)
- **Job Description** Job Title: Senior Financial Analyst, OCI Finance - Spotlights Team **About Oracle Cloud Infrastructure (OCI):** Oracle Cloud Infrastructure ... of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale, elasticity,… more
- TD Bank (Charlotte, NC)
- …and results reporting in-line with testing requirements + Understands the use of controls for managing financial crimes risk and applies this understanding to ... + Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes… 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
- Oracle (Raleigh, NC)
- **Job Description** ** Senior Financial Analyst, IaaS - Workload Health** **Location, US Nationwide** **ABOUT THE JOB** Oracle Cloud Infrastructure (OCI) is one ... the Workload Health team are responsible for all aspects of cloud infrastructure financial planning, and modeling for a specific product family within the broader… more