- 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
- 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
- Robert Half (Charlotte, NC)
- …transformation, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Charlotte Business Performance Improvement Intern - 2026 LOCATION CHARLOTTE ADDITIONAL LOCATION(S)...of non-compliance while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Wells Fargo (Charlotte, NC)
- …including segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… 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
- 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
- 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
- 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
- Truist (Charlotte, NC)
- …and client availability. + Lead Issue Validation and assessment of the remediation efforts to confirm adequate resolution. Aggregate, report and communicate risk ... Specific activities may change from time to time. 1. Participate in issue remediation planning providing feedback for successful closure. 2. Participate in audit … more
- Truist (Charlotte, NC)
- …correlate and report risks for assigned 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 . + Provide risk advice and serve as risk...Matter Expert (SME) to the Finance Organization to include Financial Reporting, Accounting, and Tax, across all risk types… more
- Truist (Charlotte, NC)
- …and report risks for the Finance Organization. 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 The… more
- Wells Fargo (Charlotte, NC)
- …experience + Cash or derivative products experience + Process design or improvement experience + Client relationship management experience + Risk management and ... mitigation experience + Experience with front-to-back processes within a trading, audit , audit process, and audit plan management experience + Solid… more
- Wells Fargo (Charlotte, NC)
- …contributors Subject Matter Experts (SMEs) + Identify opportunities for process improvement and risk control development by overseeing execution of all activities ... Engage and influence business heads, regulators, control management, risk, legal, and audit partners to successfully ensure appropriate management of business risk +… more