- 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
- 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
- USAA (Charlotte, NC)
- …collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a variety of risk and compliance initiatives. ... phases for effective and timely Risk remediation. + Advise senior management on the status of their control environment...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- 3D Systems, Inc. (Rock Hill, SC)
- …for revenue-related accounts * Maintain comprehensive documentation to support revenue recognition decisions and audit requirements for complex transactions * ... revenue recognition policies and emerging accounting issues * Prepare audit -ready documentation and participate in internal and external audit walkthroughs… 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)
- 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
- 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
- Compass Group, North America (Charlotte, NC)
- …effectively, including participation in risk assessments as needed. + Serve as a key advisor and challenger to corporate functions and operating sectors on their ... Compass Corporate **A family of companies and experiences** As...This role will partner with control pillar owners and senior stakeholders to support a robust risk and control… 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
- 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
- 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
