• Senior Staff Auditor, Financial Crimes…

    Capital One (Charlotte, NC)
    Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
    Capital One (09/06/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented ... safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte , North Carolina. The company's shares are listed in...SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
    Dentsply Sirona (08/01/25)
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  • Factory Controlling Financial Analyst

    Siemens Energy (Charlotte, NC)
    …Service Charlotte Repair Center is seeking a **Factory Controlling Financial Analyst** to join our dynamic, high-visibility finance team! You will lead ... Audit Engagements:** Engage in specialassignments and interact with internal partners and external auditors asrequired. Support all finance-related project… more
    Siemens Energy (08/12/25)
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  • Sr. Internal Auditor

    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… more
    Robert Half Finance & Accounting (09/06/25)
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  • Financial Controls Manager/SOX Controls

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , risk management, or governance ... **Work Location:** Charlotte , North Carolina, United States of America **Hours:**...or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong… more
    TD Bank (09/04/25)
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  • Quantitative Financial Analyst

    Bank of America (Wilmington, DE)
    …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark,... Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte , North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington,… more
    Bank of America (08/08/25)
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  • Senior Financial Controls Associate

    Equitable (Syracuse, NY)
    Senior Financial Controls Associate ( 250000EL ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC- Charlotte ... highly skilled and motivated professional to join our organization as a Senior Financial Control Associate. In this role, you will be responsible for supporting the… more
    Equitable (08/13/25)
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  • Sr. Financial Analyst

    Robert Half Finance & Accounting (Mooresville, NC)
    …the accuracy and completeness of financial data. * Support both internal and external audit processes by preparing schedules and relevant documentation. ... We are looking for an experienced and driven Senior Financial Analyst to join our team. This is mostly...mostly remote role, but candidates MUST live in the Charlotte , NC region. This role is pivotal in overseeing… more
    Robert Half Finance & Accounting (09/04/25)
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  • Enterprise Financial Risk Capital Markets…

    Bank of America (New York, NY)
    Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte , North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/ Charlotte /Enterprise- Financial -Risk-Capital-Risk-Sr-Specialist\_25003677) **Job Description:** At Bank of America,… more
    Bank of America (08/08/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Montpelier, VT)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... **Alternate Locations:** Work from Home; Charlotte , NC (North Carolina); Fort Wayne, IN (Indiana);...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
    Lincoln Financial (08/28/25)
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