- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial/ internal controls background to join the North...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Compass Group, North America (Charlotte, NC)
- …accounting and financial functions for the Capital Assets, Cash Compliance & Controls , and Financial Reporting & Compliance teams. This position involves overseeing ... develop accounting and financial reporting functions for Capital Assets, Cash Controls Compliance, and Financial Reporting Compliance teams. + Perform and oversee… more
- Compass Group, North America (Charlotte, NC)
- …process, and increase the flow of information. This role offers a hybrid work schedule! Responsibilities: + Leads the negotiation and contract management of ... to minimize efforts and maximize benefits through compliance & specification controls . Requirements: + Bachelor's degree or equivalent work experience required. +… more
- Cherry Bekaert (Charlotte, NC)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key finance ... a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and… more
- Honeywell (Charlotte, NC)
- …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... As a Sr. Internal Auditor here at Honeywell, you will play...work out of our Charlotte, NC location on a Hybrid work schedule. In this role, you will impact… more
- Citizens (Charlotte, NC)
- …appropriate. You will work with the Senior Director/Director to adhere to internal governance processes and controls for existing and new risk strategies and ... Manager, you will support Commercial front line risk's adherence to internal control assessment and RCSA guidelines providing value added recommendations… more
- Wells Fargo (Charlotte, NC)
- …+ Providing meaningful assessments of the current financial and regulatory reporting control environment, including internal control over the Company's ... of Wells Fargo & Company's COSO based policies for internal controls over regulatory reporting. Strategic planning...and regulatory reporting COSO polices and proactive anticipation of internal control related matters + Monitoring new… more
- Duke Energy (Charlotte, NC)
- …position is typically under the general direction of a Project Director or Senior PM in a matrixed project organization. The Project Engineer provides leadership of ... engineers and technical staff within PMC as well as other internal stakeholders for the analysis, development, design and construction of regulated new generation… more
- Compass Group, North America (Charlotte, NC)
- …This position reports to Senior Manager, BI & Projects a offers a hybrid work schedule. Responsibilities: + Lead a team of analysts and developers who support ... and accountable for their performance. + Coordinate prompt issue resolution with internal and external technical support providers. + Maintain and support current… more
- Wells Fargo (Charlotte, NC)
- …business/regional reporting, Treasury support activities, SEC and regulatory reporting, and internal control frameworks for financial reporting. **In this role, ... and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- US Bank (Charlotte, NC)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... an expert in dealing with ambiguity. Overview As a Senior Compliance Risk Analyst, this role will play a...that our operations adhere to all regulatory requirements and internal policies. The team proactively provides support and guidance… more
- USAA (Charlotte, NC)
- …one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from...and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members… more
- Resideo (Charlotte, NC)
- …experience in a combination of ESG reporting, accounting and financial reporting, internal controls , enterprise risk management, data management, or related ... our team in a newly created role as the Senior Manager, Global ESG and Emerging Risk Controller. This...Controller. This role will be instrumental in establishing robust internal processes and controls to align with… more
- Lincoln Financial Group (Charlotte, NC)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Credit Risk Audit Team, which focuses on audit coverage of Wells Fargo's Consumer and ... challenge to business partners regarding the effectiveness of the control environment, business trends, issues, and operating and regulatory...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Cherry Bekaert (Charlotte, NC)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an opportunity ... has been created for a Senior Manager to serve as a catalyst for continued...that will have the flexibility to work in a hybrid or remote capacity with travel for specific projects… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory Compliance Risk Senior Associate (Banking/Financial Services), you will get the opportunity to grow and contribute to our banking clients' business ... and help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support to help… more
- Mobile Communications America (Charlotte, NC)
- …and analyses for management. + Assisting in the documentation and monitoring of internal controls . + Assisting with special projects, as needed. **WHAT YOU ... advisor for wireless communications, data, and security, is seeking an experienced ** Senior Accountant** in the **Charlotte, NC; Mooresville, NC; Raleigh; NC, or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst plays a key role in modernizing internal processes, improving efficiency, and ... + Provide guidance and direction in reviewing assessment findings and mitigating controls to optimize information security + Identify and direct information asset… more