- Citigroup (Charlotte, NC)
- The Marketing Audience Management Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... to business contacts regarding infrastructure, operating guidelines and procedures, and audit and business reporting. + Execute of database concepts, mainframe and… more
- Truist (Charlotte, NC)
- …Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Committee. 2. Guide risk-taking behavior. Provide counsel and advice to BU and senior BU leaders. 3. Monitor risk exposures, concentrations and limits. Ensure risk… more
- UMB Bank (Raleigh, NC)
- …compliance engagements, or self-assessments. + May be primary liaison for internal audit / compliance reviews, as well as external exams. + Partner with ... This Senior Process & Control Administrator role is an...and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage… more
- Lowe's (Mooresville, NC)
- …team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with the team and other ... to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business and… more
- US Bank (Charlotte, NC)
- …and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr . Operating Committee and Sub-Committee ... experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - Has… more
- Ally (Raleigh, NC)
- …position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * Ensure ... opportunities be, too? **The Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function... compliance with internal and external capital requirements and related… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will leverage ... your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent opportunity to… more
- Deloitte (Charlotte, NC)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...Risk needs, specifically helping them address data governance and compliance challenges using Microsoft Purview. This will include: +… more
- Merck (Wilson, NC)
- **Job Description** Senior Specialist, Manufacturing Automation (Rota POD IPT Lead): Responsible for working both as an integrated process team lead (IPT) and as a ... of significant automation issues and maintainance of automation systems in compliance with cGMPs, SLC, safety, and environmental regulations. Provides guidance on… more
- Huntington National Bank (Charlotte, NC)
- …also provide a high level of visibility to various members of senior management across the organization. Primary Responsibilities: + Support accounting department in ... office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance managers to… more