- Securitas Security Services USA, Inc. (Charlotte, NC)
- …cash posting, and reconciliations. + Ensure alignment of business rules, tax logic, and financial controls in I2C flow. + Work with business stakeholders to ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls , audit, regulatory (eg tax, accounting standards) and… more
- US Bank (Charlotte, NC)
- …finance, data + Thorough understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other relevant professional designation or ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and compliant… more
- Wells Fargo (Charlotte, NC)
- …managing all associated risks for their groups. This team works to ensure internal controls , processes, and procedures are adequate and effective, and executive ... it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...of business at wellsfargojobs.com. The Corporate & Investment Banking Control organization serves as the front line of risk… more
- Capital One (Charlotte, NC)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Amazon (Wilmington, NC)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Mechatronics & Robotics Technician, you will lead service technicians on the team in the ... * Install, maintain, and troubleshoot relay logic, ladder diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors, solenoids,… more
- Aston Carter (Durham, NC)
- …flux analysis of balance sheet accounts. + Support the creation and definition of internal financial controls , including SOX-level as needed. + Assist with ... Senior Accountant Job Description We are seeking a...Accepted Accounting Principles (GAAP). + Experience creating and developing internal controls . + Detail-oriented with strong problem-solving,… more
- PNC (Raleigh, NC)
- …Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at ... opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will be based… more
- Oracle (Raleigh, NC)
- …project teams to evaluate risk exposure, track risk trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for ... path tracking, and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance, delivery teams, and providers to establish… more
- Broadcom (Durham, NC)
- … Targets:** Ensure staff meets or exceeds CA a Broadcom Company stated financial quotas and targets + ** Internal Business Processes:** Demonstrate mastery with ... by participation in customer and Partner meetings as needed. ** Financial Targets** + Ensure the team meets or exceeds... management + Articulate business cases / proposals to senior management ( internal / external) + Proposal… more