- TD Bank (Charlotte, NC)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit...and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed… more
- Crane Aerospace & Electronics (Marion, NC)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Digital Product Owner within the Cybersecurity Infrastructure Security domain. This role will report to the ... technology teams through coordinated roadmaps and delivery plans. + Advise senior leadership to develop and influence initiatives, plans, specifications, resources,… more
- Kemper (Raleigh, NC)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring accurate corporate ... Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility. ... processes comply with applicable regulatory, audit, and risk requirements (eg, SOX , Basel lII). + Lead issue/risk management, including timely escalation,… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior ... GAAP and SEC regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the quarterly earnings release… more
- CBRE (Raleigh, NC)
- Sr. Finance Manager (Remote) Job ID 234484 Posted 21-Aug-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - ... America **About the role:** As a CBRE Finance Sr. Manager , will be responsible for managing in scope contract...AMS portfolio. As a key member of the Global senior financial management team, they will provide the Account… more