- Ally (Raleigh, NC)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit), preferably in financial services or similar industry. *… more
- GE Aerospace (Asheville, NC)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... on remediation efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team members, third-party… more
- J&J Family of Companies (Wilson, NC)
- …Innovative Medicine Supply Chain (IMSC) Finance is recruiting a Lead Financial Analyst to serve the new Large Molecule Drug Substance Facility (BioNC) located ... We are seeking a highly motivated and analytically skilled Lead Financial Analyst to support the BioNC site's financial operations. This strategic role offers… more
- Huntington National Bank (Charlotte, NC)
- …risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and ... report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data… more
- Bank of America (Charlotte, NC)
- Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Security-Privileged-Access-Management--PAM-- Analyst \_25029922) **Job Description:** At Bank of America, we are… more
- Lincoln Financial (Greensboro, NC)
- …and communicates complex investment accounting risks and financial implications to Senior Management. + Monitors Managed Service Provider (MSP) delivery, providing ... area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + Prepares & communicates concise & focused… more
- Vontier (Greensboro, NC)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
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