- ASM Global (Cary, NC)
- …public assembly facilities, has an excellent and immediate opening for the Accountant - Lead for ASM Global/Koka Booth Amphitheatre. Under general supervision of ... POSITION: Accountant -LeadDEPARTMENT: FinanceREPORTS TO: Assistant General Manager/Sr. Director of Finance FLSA STATUS: Salaried Exempt SummaryASM Global, the leader… 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 will be ... Must possess a minimum of 5 years of experience in a Senior Accountant role or similar capacity * Proficiency in account reconciliation, balance sheet… more
- Vontier (Raleigh, NC)
- **Hybrid Role based in Raleigh, NC** The Senior Accountant , Treasury is responsible for the accurate and timely processing of cash transactions, reconciliation of ... reconciliations. * Provide support during internal and external audits. * Lead process improvement initiatives related to cash management and transactional… more
- Intuit (Jacksonville, NC)
- …to work a minimum of 20 hours per week. For internal use: tst How you will lead What You Will Do: + In this role, you will help our customers complete their taxes ... using Intuit TurboTax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of "Powering Prosperity Around the World." + You will utilize… more
- Novo Nordisk (Clayton, NC)
- …& written communication skills required + Proven process improvement skills/ability lead departmental process improvement projects preferred + Problem solving skills ... preferred + Strong presentation skills preferred + Ability to self-prioritize & organize work based on priorities expressed by cross functional teams required + Ability to execute standard work routinely & effectively required We commit to an inclusive… 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 ... **Skills and Knowledge** + Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor, CISA - Certified Information Systems… 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
- VF Corporation (Greensboro, NC)
- …will serve as a key member of the Corporate Finance team that will lead controllership and compliance activities for global ESG regulatory reporting filings with a ... to deliver high-quality ESG information and compliance with regulatory requirements Lead the development of implementation and assurance readiness plans for various… more
- Highmark Health (Raleigh, NC)
- …information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and decisioning ... teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and findings with multiple stakeholder… more
- The Clorox Company (Durham, NC)
- …the issue / deficiencies and assist control owners in remediation. + Lead change management initiatives from an internal control compliance perspective (including ... the issue / deficiencies and assist control owners in remediation. + Lead change management initiatives from an internal control compliance perspective (including… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …and external financial statements, evaluate accounting and internal control systems, and lead departmental staff. The ideal candidate for this position can lead ... at weekly and monthly intervals, daily cash management - Lead the operations of the finance department which includes...Masters of Business Administration / MBA or Certified Public Accountant / CPA are preferred - BA/BS in Accounting,… more
- Highmark Health (Raleigh, NC)
- …and standards for master data set up and maintenance. + Serve as project lead on complex projects. Define and manage project scope and objectives to include ... **Preferred** + Certified Purchasing Manager (CPM) + Certified Public Accountant (CPA) **SKILLS** + Strong influencing skills that can...+ Strong influencing skills that can be used to lead teams and build partnerships with internal resources and… 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 ... risk assessments through interaction with and analysis of assigned business units. Lead the regular aggregation, correlation, and analysis of a robust program of… more
- Truist (Winston Salem, 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 ... risk assessments through interaction with and analysis of assigned business units. Lead the regular aggregation, correlation, and analysis of a robust program of… more
- Truist (Charlotte, NC)
- …audit plan for Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams of audit professionals in the ... are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility for the successful… more
- Packing Corp of America (Morganton, NC)
- …5+ yrs. experience in manufacturing setting with 1-2 years as Plant Accountant (or similar experience) with an overall understanding of plant operations. Solid ... of issues and effectively communicate findings. Strong interpersonal skills to effectively lead and communicate with business management. Ability to plan and manage… more
- Bank of America (Charlotte, NC)
- …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 ... structure. + Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. + Excellent interpersonal… more
- Grant Thornton LLP (Charlotte, NC)
- …requirements documents, design documents, and test plans. + Helping to develop and lead staff to enable them to perform core project activities + Participating in ... ability to work additional hours and travel as needed. + Certified Public Accountant or other professional designation is preferred + Experience with data analytics,… more
- Truist (Charlotte, NC)
- …complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating ... Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2. Possess knowledge of… more