Senior Audit Associate - Charlotte

+Job summaryIn this in-office role, you will support SEC reporting, financial planning and analysis, internal controls, and financial systems implementations. · Support operating plans · Prepare and review SEC filings while analyzing and implementing U.S. GAAP guidance. · C coord ...

Job Description · Position Overview · At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture wh ...

+ As an Audit Senior Associate at Grant Thornton you'll listen to learn about client operations and apply that knowledge to enhance the financial statement audit with world-class technology. · + Build relationships with clients and engage teams with training programs growth oppor ...

This role will be based in our Charlotte office and will report directly to the Group Head of IT Audit.This role will be responsible for developing and delivering the IT audit plan for North America. · ...

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. · Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, · agile environ ...

+This team is responsible for all aspects of a cyber data resilience and recovery program. · +In this role, you will conduct application audits for systems protected under the program. · You will work in close partnership with Security Analysts to design, build, and operate an in ...

This role supports day-to-day AR operations and works closely with internal stakeholders to ensure accurate billing, timely collections and strong revenue controls. · ...

As a member of the Compliance team, the Compliance Associate will collaborate with the team to ensure that CEENTA is operating in an ethically and legally compliant manner with all laws, rules, and regulations. · A minimum of three years of experience working in healthcare, busin ...

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment ...

We are seeking a Senior Audit Manager to join our Corporate Compliance team. In this role you will lead professional internal auditing work and have the opportunity to conduct compliance-related audit projects. · ...

The Internal Audit job is responsible for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit sta ...

+ Principal Auditor · + Audit professionals are experienced, well-trained and credentialed, · and operate within a collaborative, agile environment · to deliver value-added opinions and recommendations. · + Audit's vision to provide high value, · independent, proactive insights, ...

We are looking for a Senior Audit Manager to join our team. The ideal candidate will have prior leadership experience in public accounting and be able to manage audit planning, fieldwork, and reporting processes. · ...

We are seeking an experienced Internal Audit professional to lead management's internal control assessment and support SOX compliance. · Lead management's internal control assessment under the Sarbanes-Oxley Act · Manage internal control, SOX, and U.S. GAAP audit activities and r ...

The Internal Audit job is responsible for providing management and expertise for the organization's internal audit services department. · Establishes the audit team and then provides guidance to subordinates and/or peers in the conduct of an audit and monitors progress and qualit ...

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. · ...

RLD Associates Inc has an opening for a full-time home-based premium auditor meeting with various businesses to conduct insurance premium audits reviewing accounting records conducting thorough interviews validating assignment of insured business type associated premiums. · * Exc ...

Auditors are experienced professionals focused on delivering top-quality assurance services in a collaborative environment. · ...

RLD Associates, Inc. has an opening for a full-time, home-based premium auditor. · ...

+ Lead small audits or own completion of significant components of larger audits. · + Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risks. · + Design and execut ...