- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and ... and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit plans that… more
- TD Bank (Charlotte, NC)
- …opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues; leads ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit...develop the divisional annual plan + Acts as lead audit advisor to management and respective teams… more
- Deloitte (Charlotte, NC)
- …by identifying and addressing complex client business issues, serving as a trusted advisor to senior client stakeholders. + Lead the response to Requests ... Our Global Business Services (GBS) team serves as a trusted advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced… more
- Deloitte (Charlotte, NC)
- Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... Fresh Start accounting specialists have experience managing some of the largest corporate bankruptcies in US history. Recruiting for this role ends on 10/31/2025.… more
- Deloitte (Charlotte, NC)
- Our Global Business Services (GBS) team serves as a trusted advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced ... goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within… more
- Deloitte (Charlotte, NC)
- Are you a senior tax professional who wants to specialize in Financial Services and Insurance? Do phrases like "accounting for income taxes," "tax structuring," and ... Insurance practice. What you'll do As an Insurance Tax Senior Consultant within the Business Tax Services group, you...law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our… more
- Truist (Charlotte, NC)
- …address model questions within the firm as needed, including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). ... to evaluate and improve models continually. Acts as the quantitative advocate and advisor for the business stakeholders in model related dealings with Model Risk,… more
- Ford Motor Company (Raleigh, NC)
- …skills both written and oral. Ability to concisely provide executive summaries to senior management as needed . Experience in corporate governance and controls ... all business unit product capabilities serve as a trusted advisor . Oversee the management and refinement of all...adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage… more
- CBRE (Raleigh, NC)
- …across divisions and business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends, and ... Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Legal… more
- Huntington National Bank (Charlotte, NC)
- …overall risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action ... be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted … more
- Cengage Group (Raleigh, NC)
- …You'll Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational goals. + ... and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical… more
- USAA (Charlotte, NC)
- …this position _** The successful candidate will serve as a key advisor responsible for recognizing and reporting Information Technology (IT) and Information Security ... of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management framework… more
- CBRE (Raleigh, NC)
- Director of HR Compliance Job ID 241978 Posted 08-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Remote - US - ... internal policies. This role will serve as the primary advisor to leadership on HR Compliance matters, develop and...EEO, OSHA, NLRA) and CBRE's DEI initiatives. + Advise senior management on emerging HR compliance risks and recommend… more
- TD Bank (Charlotte, NC)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... management process, regulatory compliance policies, procedures, training development and corporate compliance programs. Supports the business in identifying, assessing,… more
- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... and Infrastructure. The IT FCO serves as a trusted advisor to the CM Nikko Chief Information Officer and...within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office… more
- Fujifilm (Research Triangle Park, NC)
- …as a "multiplier" of the CFO + Act as a "sparring partner" and trusted advisor to CFO and other members of the Business Support leadership team, which includes ... similar field with 15+ years of progressive experience working in finance, accounting, audit , or similar industry or; + Master's degree (or equivalent experience) in… more
- LRN Corporation (Raleigh, NC)
- …analytics, and industry benchmarking-enabling organizations to create, manage, deliver, and audit ethics and compliance programs with confidence. Backed by a unique ... ethical trends and topics to act as a trusted advisor to prospective clients + Engage effectively with C-Level...development opportunities **What we're looking for:** + 3+ years corporate sales experience carrying $500k ARR of new logo… more