- 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
- Deloitte (Charlotte, NC)
- Position Summary The Senior Accountant will bring an agile, innovative, and entrepreneurial mindset that enables them to collaborate with a team of finance ... accounting and controllership activities for the Advisory business. The Senior Accountant will ensure that timely, accurate, and insightful financial information is… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about ... (CIB) Testing and Validation, within IT&V, is seeking a Lead Independent Testing Officer to lead and...(CISA) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) +… 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
- Insight Global (Charlotte, NC)
- Job Description Insight Global is hiring a full-time Lead Accounting Analyst - Reporting for one of our large renewable energy clients. Sitting on the reporting ... manage a growing portfolio of non-regulated solar and wind assets. As the Lead Accounting Analyst Reporting, your primary role will involve reviewing compliance and… 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
- 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
- Truist (Charlotte, NC)
- …make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews. ... Specific activities may change from time to time. 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts 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 (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 (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
- 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
- Regions Bank (Charlotte, NC)
- …or Professional Certification (eg, Certified Financial Analyst, Certified Public Accountant , Financial Risk Manager) + Advanced understanding of quantitative ... business, technology and operations partners across all lines of defense to lead or support climate risk management transformation. + Incorporate data lifecycle… more
- EverBank (Charlotte, NC)
- …of the controls and processes being audited. + May act as the lead expert in the group on critical business areas, processes, systems and/or regulations. ... 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant with experience auditing credit risk + OR + Credit risk review, or… more
- Duke Energy (Charlotte, NC)
- …filings for retail business + Support wholesale and transmission data requests + Lead and/or participate in efficiency and process improvement efforts + Assist with ... of successful direct people management experience Desired Qualifications + Certified Public Accountant or graduate degree in accounting, business, or related field +… 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. CISA Certification 2.… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …analyze balance sheets and income statement accounts owned by the Senior Accountant - Prepare various technical accounting analyses, policies, and procedures - ... 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)
- …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
- CBRE (Charlotte, NC)
- …Bachelor's degree in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. - Minimum of 5 years of recent experience in ... and organization skills; Excellent communication skills and presentation skills. Why CBRE? We lead by example, guided by the needs of the cities we inhabit, the… more