- American Express (Apex, NC)
- …ensuring they are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders ... and best practices. The ORM Governance organization is looking for a Senior Manager, Corporate Functions Operational Risk Management to join a diverse team… more
- Amentum (Raleigh, NC)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Ralliant (Raleigh, NC)
- …a key role in the month-end close, management reporting, reconciliations and execution of internal controls . This is a hands-on role reporting to the Sr. ... functions and ensuring accurate and timely reporting of Corporate's financial information. This Senior Accountant will play...support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. +… more
- PNC (Raleigh, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… 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
- Navient (Raleigh, NC)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down...more below, and let's build something great together! **The Senior Cloud Security Engineer position will report to the… more
- 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
- 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)
- …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