- Teleflex (Morrisville, NC)
- …auditors, corporate accounting, shared services, and global operations. + Ensure appropriate internal controls are maintained and BU financial statements follow ... Financial Analyst **Date:** Jan 13, 2026 **Location:** Morrisville, NC,...and company procedures. + Communicate effectively and proactively with internal stakeholders to ensure information is presented logically and… more
- SMBC (Charlotte, NC)
- …Leasing Co., Ltd. **Role Description** SMBC is seeking an Insider Risk Business Analyst with a strong passion for cybersecurity processes, data, and analytics. The ... to other SMEs, and cross-functional coordination of mitigation strategies. + Monitor internal and external Intel for notable insider events & perform insider… more
- ITG Brands (Greensboro, NC)
- Sr SAP Functional Analyst - Fixed Term **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco ... through digital transformation, process optimization, and system modernization. The Senior Analyst - Systems & Services (Planning, Logistics & Procurement) plays a… more
- ITG Brands (Greensboro, NC)
- Sr Systems Analyst - Fixed Term **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco ... through digital transformation, process optimization, and system modernization. The Analyst - Systems & Services Operations supports core business processes… more
- ITG Brands (Greensboro, NC)
- …decision-making at all levels of the organization. + Ensure compliance with internal controls and corporate financial policies. + Continuously improve FP&A ... FP&A Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with… more
- ITG Brands (Greensboro, NC)
- …through digital transformation, process optimization, and system modernization. The Senior Analyst - Systems & Services Plays a critical role in supporting ... deployed, and maintained to support business-critical processes. The senior analyst will collaborate with cross-functional teams to deliver high-impact solutions,… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... Well Fargo & Company's COSO based policies for IT controls impacted by internal controls ...control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new… more
