- Beacon Hill Staffing Group, LLC (Charlotte, NC)
- Lead month-end closing process, perform month-end journal entries, reconciliation of balance sheet accounts in a timely and accurate manner.Conduct bank ... reconciliationsPrepare monthly financial reports for management.Support annual financial statement audit, prepare required schedules and compile data to support audit requests.Prepare and submit monthly, quarterly and annual sales & use tax returns, property… more
- Robert Half Finance & Accounting (Huntersville, NC)
- Description We are offering an exciting opportunity for a Senior / Lead Accountant in our office located in Huntersville, North Carolina. In this role, you ... Assist in project review and percent complete and revenue recognition to ensure compliance with GAAP * Consolidate, review,...a minimum of 5 years of experience in a Senior Accountant role or similar capacity *… more
- Truist (Charlotte, NC)
- …internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …data to identify trends, variances, and opportunities for improvement.** ** Lead communications to the line-of-business forecasting team and actively participate ... in calls with that team.** ** Lead meetings with leaders of specific corporate functional areas to develop their plan and refine their forecasts. Provide reporting… more
- Truist (Charlotte, NC)
- …of a comprehensive, dynamic audit plan for Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams of ... **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and...high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business segments including retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise level as well as… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls ... external financial and regulatory reporting infrastructure. **In this role, you will:** + Lead the annual scoping and testing plan development + Supervise and review… more
- City National Bank (Charlotte, NC)
- **CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Contribute to the articulation of… more
- Truist (Charlotte, NC)
- …the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director - ... and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and metrics are established… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- Truist (Charlotte, NC)
- …and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and metrics are established ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Review and analyze balance sheets and income statement accounts owned by the Senior Accountant - Prepare various technical accounting analyses, policies, and ... designing systems and processes, migrating data, testing, training, and administrating - Lead and encourage the full accounting team performance during the closing… more
- Truist (Charlotte, NC)
- …Banking, Commercial Banking, Commercial Real Estate and Wealth. Provide senior -level leadership and coordination of financial analysis and performance reporting ... and forecasting processes for efficiency and accuracy improvements. 8. Develop and lead training programs for profit planning and forecasting processes and systems.… more
