- Aston Carter (Raleigh, NC)
- Description The Senior Tax Analyst supports the Associate Director, Tax, ensuring timely and accurate US income tax compliance and reporting. This role is ideal for ... credit calculation. Initiate and track all income tax payments; fulfill internal tax payment reporting requirements Transfer Pricing: Calculate and maintain… more
- Truist (Winston Salem, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Highmark Health (Raleigh, NC)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL REQUIREMENT:**… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...tools 10. Ability to manage a high volume of internal client relationships 11. Knowledge of all phases of… more
- Honeywell (Charlotte, NC)
- …operational excellence. You will play a critical role in financial reporting, internal controls, and strategic financial planning. You will report directly to a ... Sr Director, and you will work out of our...reporting process, ensuring accuracy and compliance with GAAP and internal policies. + Manage internal controls and… more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...Core Quantitative Curriculum. + Deep knowledge and experience with SR 11-7 and/or ASOP 56. **Compensation range:** The salary… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… more
- Equitable (Charlotte, NC)
- …+ Perform design as well as operating effectiveness assessments of internal controls. + Ensure compliance of systems with applicable regulatory, legal ... requirements and internal policies. + Perform security risk assessment on third...until closure. + Report/Escalate any issues or concerns to senior management. + Prepare and present KPIs/KRIs to the… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and… more
- Western Digital (Raleigh, NC)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more