- Grant Thornton (Charlotte, NC)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Capital One (Charlotte, NC)
- Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Compass Group, North America (Charlotte, NC)
- …our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America senior ... teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and...essential as is the ability build rapport and influence senior stakeholders. . Ability to translate and communicate technical… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Grant Thornton (Charlotte, NC)
- As an Accounting Advisory Senior Associate , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Cherry Bekaert (Charlotte, NC)
- As a Senior Associate in CFO Advisory Services, you will play a critical role in delivering accounting advisory engagements to state and local governments, ... business acumen to drive performance improvement and support transformational change. **As a Senior Associate , you can expect to support the following types of… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Microsoft Reporting Platform & Data Analytics Senior Associate to join the team. Approved locations can be found below. We are ... seeking a highly skilled Senior Associate , Microsoft Reporting Platform & Data...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (Charlotte, NC)
- Capital Markets Senior Associate Are you looking for a challenging role that includes the convenience of working virtually at home? Then a Capital One Commercial ... process, and book Asset-Backed Securities for primary offerings + Fulfill periodic audit requests from both internal and external auditors + Download and review… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Privacy & Data Protection Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by applying a ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Charlotte, NC)
- As the Tax Transformation and Automation Senior Associate , you will work with large publicly owned and private companies to evaluate existing processes and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- PwC IT Services Co. (Charlotte, NC)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- WTW (Charlotte, NC)
- …with ERISA regulations and other applicable federal laws. Adhere to audit protocol to ensure accuracy of documentation. **Document Production/Management:** Adhere to ... + **Retirement Benefits:** Contributory Pension Plan and Savings Plan (401k). Certain senior level roles may also be eligible for non-qualified Deferred Compensation… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Compass Group, North America (Charlotte, NC)
- …activities. **Key Responsibilities:** + Conducts audits with responsibility over the planning, audit execution and delivery of a final audit report + ... of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more
- Capital One (Charlotte, NC)
- …Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be responsible for ... solutions to identify and mitigate potential risks. As a Senior Risk Associate in the Commercial Risk...and opportunities to improve the risk management framework and audit and exam readiness. Maintain an up-to-date industry and… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Software Engineer Senior Manager manages two or more large departments within the company and ... within area of responsibility + Serves as the primary technology contact for senior management from all areas of the organization in developing technology solutions… more
- Compass Group, North America (Charlotte, NC)
- …development and growth here at its North America headquarters in Charlotte, NC as a Senior Manager of Union Accounting. Join a team that sits at the heart of Compass ... Group's financial integrity and innovation. As a Senior Manager in Union Accounting, you'll lead a team.... Manage audits of previous payments and report on audit result trends, gaps in processes and non-compliance to… more
- Truist (Charlotte, NC)
- …5. Advocate towards user understanding and acceptance of models and associate analytics, including written and verbal presentations to model users, stakeholders, ... including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations and address respective… more