- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or relevant… more
- Cardinal Health (Raleigh, NC)
- …the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by working ... robust security practices are integrated across applications and operations. The analyst is responsible for developing and implementing mitigation strategies and… more
- Trane Technologies (Davidson, NC)
- …trainings** + **Review quarterly ASC 606 revenue controls to ensure proper revenue recognition ** + **Assist in preparation of audit committee material** + ... boldly challenging what's possible for a sustainable world. The Senior Accountant -Technical Accounting is an integral part of...address accounting issues and assist in the review and audit of SEC filings and the annual report** +… more
- Sprinklr (NC)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- ATI (Monroe, NC)
- …automotive, and other industrial markets. We are seeking to hire a Senior Financial Specialist to support both Cost Estimation and Inventory Accounting functions ... as the cycle count program. + Monthly/Quarterly reporting including scrap reporting and ABL. + Assist in cost savings projects as needed + Assist in audit requests more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Financial Regulatory Reporting Senior ** , you will serve as a key contributor in the preparation, ... management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate discussion and… more
- US Bank (Charlotte, NC)
- …levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective risk ... and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and awareness items to… more
- Corning Incorporated (Charlotte, NC)
- …related projects (ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr . Financial Analyst + Assistant Plant Controller ... Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC,...NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and… more
- Public Consulting Group (Raleigh, NC)
- …To learn more, visit www.publicconsultinggroup.com . The Contract Support and RCM Analyst will support both the contractual administrative tasks and the entire claim ... understanding of results. **Summary of Functions** The Contract Support and RCM Analyst will support both the contractual administrative tasks and the entire claim… more
- TD Bank (Charlotte, NC)
- **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair ... New York, New Jersey, North Carolina **Department Overview:** Our team of trusted audit professionals interact with every part of the Bank to provide strategic… more