- Deloitte (Charlotte, NC)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Charlotte, NC)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- Truist (Charlotte, NC)
- …execution of risk program requirements. Execute, facilitate and/or monitor execution of Audit & Regulatory Program requirements within CCS. Provide risk advice and ... and report risks for CCS. Identify and opine on remediation to address weaknesses related to inadequate or failed...in the development and support of the Regulatory & Audit program including guiding the requirements review through partnership… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 6 years of audit or controls experience in a financial services or technology/information security ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex… more
- Wells Fargo (Charlotte, NC)
- …align with Audit strategic objectives + Leverage innovation for continuous improvement of audit coverage, trend identification and efficiencies + Evaluate ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to meet regulatory and… more
- Trane Technologies (Davidson, NC)
- …as all other key initiatives, projects and reporting needs. + Partner with Internal Audit on the identification and remediation of control deficiencies. + Engage ... opportunities. + Perform various research or assessment for continuous improvement of financial reporting processes. + Serve...instructions. + Utilize SOX metrics to manage the timely remediation of audit issues through reviews with… more
- PNC (Charlotte, NC)
- …all work to recommend closure of regulatory MRAs (Matter Requiring Attention) and audit issues. This will involve creating the remediation testing plan, deep ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- Resideo (Charlotte, NC)
- …with policies, and adherence to regulatory requirements with a focus on our financial systems and infrastructure. + Formulate and execute risk-based audit plans ... to address critical areas of risk within the company's financial systems, encompassing financial , operational, and compliance risks. + Review complex IT… more
- Xylem (Charlotte, NC)
- …unit finance leads to help close gaps identified via internal & external audit Reviews. Track findings and documentation addressing remediation . + Cultivate ... through innovative and sustainable solutions. **The Role** **:** Responsible for leading financial compliance and the maintenance of a strong control environment for… more
- Truist (Charlotte, NC)
- …that all significant controls owned by Enterprise Technology that could impact financial reporting are identified and testing is performed to evaluate the operating ... of the Sarbanes-Oxley Act of 2002 (SOX) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This risk advisory role will serve as the… more
- Truist (Charlotte, NC)
- …and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and ... systems, or external events and ensure effective remediation . Candidate will have proven experience with Cloud Architecture, Operations and Development and… more
- Truist (Charlotte, NC)
- …and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and ... systems, or external events and ensure effective remediation . Candidate will have proven experience with Technology Engineering and/or Technology Operations and… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team ... Oversight team has enterprise-wide exposure to key stakeholders within the external financial reporting infrastructure and is a component of the Enterprise Controls… more
- City National Bank (Charlotte, NC)
- …to define issues, determine root cause, and determine appropriate changes. + Lead audit and regulatory BCRM remediation activities and ensure that all requests ... decision-making and to elevate the BC Risk Profile. + Lead continuous improvement activities and initiatives for BCRM, working with stakeholders, subject matter… more
- Wells Fargo (Charlotte, NC)
- …testing, prioritizing high-risk areas and ensuring the stability and security of critical financial systems. + Liaise with internal audit , risk management, and ... strategy, execution, and quality assurance initiatives across all banking and financial services applications. The Leader will oversee a global team dedicated… more
- Truist (Charlotte, NC)
- …integrate, correlate and report risks for Finance. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and ... systems, or external events and ensure effective remediation . Following is a summary of the essential functions...update, monitor and track controls, including those aligned to Financial Reporting, Accounting and Tax. + Foster a spirit… more
- Truist (Charlotte, NC)
- …risks for assigned areas of a Business Unit. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and systems, ... or external events and ensure effective remediation . Following is a summary of the essential functions...and regulatory requirements. + Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance monitoring… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more