- US Bank (Charlotte, NC)
- …and executing all stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes + Proven track record ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- US Bank (Charlotte, NC)
- …and executing all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Deloitte (Charlotte, NC)
- …requirements. + Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails ... to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Charlotte, NC)
- …finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial ... to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations...validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53,… more
- Deloitte (Charlotte, NC)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations...our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and… more
- Deloitte (Charlotte, NC)
- …with enterprise and compliance activities, be on the forefront of program transformation , strengthen overall risk management or implement technology to support the ... disclosed to the markets and investors so that they can meet regulatory and attestation requirements. + Inspecting accounting systems and controls for improvement… more
- Xylem (Charlotte, NC)
- …industry practices when solving business problems. + Ensures compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , ... Manufacture will be a key player in the company's transformation efforts through the ERP Program. As a data...and non-SAP platforms. This role coordinates heavily between our IT organization and business teams, and you will be… more
- Robert Half (Charlotte, NC)
- …one of the seven specific solution segments, including: + Business Platform Transformation : The Business Platform Transformation segment focuses on delivering ... of solutions. The team supports organizations along their end-to-end transformation journey delivering tailored modern application solutions to optimize business… more
- SMBC (Charlotte, NC)
- …data quality, accuracy, and consistency by implementing data cleansing, validation, and transformation processes. + Collaborate with IT teams to optimize data ... Maintain thorough documentation of data sources, methodologies, and processes to support audit and regulatory inquiries. + Identify opportunities to streamline… more
- Wells Fargo (Charlotte, NC)
- …and support IT /business partners to ensure alignment with the data transformation journey. This critical role will engage and communicate regularly with various ... including internal IT development teams, Engineering Managers, Designers, and Internal Audit and Controls. This role will also serve as the team's key point… more
- Wells Fargo (Charlotte, NC)
- …Manager to be a part of the Enterprise Functions Technology (EFT) Transformation team. The Enterprise Functions Technology (EFT) group provides technology solutions ... and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder...challenges of stability, security, scalability, and speed. Technology sets IT strategy; enhances the design, development, and operations of… more
- US Bank (Charlotte, NC)
- …functions at US Bank. This person will also be responsible for audit management and monitoring legislative and regulatory changes. **Responsibilities:** The ... on indirect tax issues (Business Lines, Accounts Payable, Procurement, IT ). + Develop and implement tax strategies to reduce...+ Participate in a cross functional team on technology transformation initiatives to ensure the needs of indirect tax… more