- 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
- Honeywell (Charlotte, NC)
- …the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls , and Corporate Accounting, you ... As a Senior Manager of Internal Controls... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous… more
- Compass Group, North America (Charlotte, NC)
- …package as well as a full set of statements utilizing IFRS standards, for both internal senior management as well as to the Parent Company + Facilitate the ... and reporting monthly IFRS-compliant financial statements for the UK and various internal stakeholders. The Senior Financial Analyst will collaborate closely… more
- Black & Veatch (Charlotte, NC)
- ** Senior Electrical Engineer - Conceptual Power Generation Design (US Hybrid )** Date: Jan 7, 2025 Location: US Company: Black & Veatch Family of Companies ... 401K match and benefits that start day one. Our hybrid environment allows you to balance your work and...and three line diagrams + Electrical motor schematics, breaker control schematics and wiring diagrams + Power cable sizing… more
- Resideo (Charlotte, NC)
- …identify control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. + Excellent communication ... As a Senior Internal Auditor at Resideo, you...a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with… more
- Wells Fargo (Charlotte, NC)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) ... automated internal controls over financial and regulatory reporting...align with using the COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs… more
- Xylem (Charlotte, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- US Bank (Charlotte, NC)
- …Internal Auditors (IIA) Standards and the common definition of internal controls . INDMO _The role offers a hybrid /flexible schedule, which means there's ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit… more
- Citigroup (Charlotte, NC)
- …Risk & Controls team to maintain and continue to enhance an effective internal controls structure to satisfy the MCA Risk and Controls requirements. ... The Director in Capital Remediation is a senior role within the Capital Remediation team that...must have a comprehensive understanding of Regulatory capital rules, control frameworks, banking operations, and financial / regulatory reporting… more
- Compass Group, North America (Charlotte, NC)
- …includes accounting uploads/entries, account reconciliation, accounting close and reporting, internal controls and workforce/task management. Applications and ... Summary This role is located in our Charlotte headquarters and offers a hybrid work schedule. Compass Group, the world's leading contract foodservice company, has a… more
- Wells Fargo (Charlotte, NC)
- …provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for ... of the Audit Plan + Assess associated risks and controls and complete engagements within their segment of the...Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain… 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
- 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
- Deloitte (Charlotte, NC)
- …group of cybersecurity professionals worldwide. Work you'll do As a Cloud Security Senior Consultant, you will be at the front lines with our clients supporting ... cloud on the Microsoft Azure platform. This will include: + Functioning as senior onshore engineer/consultant for Azure Security projects across 8 key Azure cyber… more
- Wells Fargo (Charlotte, NC)
- …and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent...validation, and documentation of review activities for risks and controls according to standards and other applicable policies. **In… more
- Huntington National Bank (Charlotte, NC)
- …SQL, SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control - Integrated Framework. Why Join Us? If you are driven to ... Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with...Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management, consumer… more
- Duke Energy (Charlotte, NC)
- …+ Understand and maintain proper business and financial processes to ensure adherence to internal controls and policies. + Work with internal and external ... competitive pay and benefits. Job Summary This position is for a Senior Accounting Analyst within the Capital Reporting and Analytics-Asset Accounting department.… more
- EverBank (Charlotte, NC)
- …evaluates more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and ... **Sr Internal Auditor** The Senior Internal...include comments on the adequacy and effectiveness of the controls and processes being audited. + May act as… more
- US Bank (Charlotte, NC)
- …Line senior representatives + Present updates / outcomes to internal and external stakeholders (program teams / large audiences / enterprise-level messaging) ... critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: + Key Reports and… more
- USAA (Charlotte, NC)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...office 4 days per week. This position must work hybrid to any of our regional office locations: San… more