- 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… more
- USHEALTH (Charlotte, NC)
- …Estate and Auto Sales Pharm Sales Retail Educators Graduates Agent Financial Services Assistant Leasing Accountant Coordinator Representative Transitioning ... you their most successful formulas and execution strategies that directly lead to success. Customer Success Account Manager Essentials: Accountable and Coachable… more
- Deloitte (Charlotte, NC)
- …Senior Accountant will ensure that timely, accurate, and insightful financial information is provided to the appropriate business stakeholders. To accomplish ... this, the Senior Accountant may also collaborate with Deloitte's Financial ...proactively assisting the team with critical deliverables for the Lead Controller and/or US Firms' Controller. + Support the… 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 ... group will have enterprise-wide exposure to key stakeholders within the external financial and regulatory reporting infrastructure. **In this role, you will:** + … 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
- Truist (Charlotte, NC)
- …**Preferred Qualifications::** **Certified Public Accountant , Certified Management Accountant , or Chartered Financial Analyst.** **Master's degree of ... as a strategic business consultant to specified lines of business (LOBs), providing financial analysis and guidance to support key decisions and initiatives that may… 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 ... audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial… 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
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Truist (Charlotte, NC)
- …in finance or business administration 2. Professional designation such as Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) 3. Financial ... Real Estate and Wealth. Provide senior-level leadership and coordination of financial analysis and performance reporting necessary to accomplish strategic execution… more
- Duke Energy (Charlotte, NC)
- …individuals who perform tasks associated with the company's accounting close and financial reporting processes. In this role, the Manager Accounting is responsible ... applicable, are clearly explained and properly presented in internal and/or external financial reports as needed. The accounting manager of Asset Accounting Research… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …direct all accounting operational functions, handle the accumulation and consolidation of financial data for internal and external financial statements, evaluate ... accounting and internal control systems, and lead departmental staff. The ideal candidate for this position...in completing tasks beyond formal job responsibilities - Give financial reports to executive committee and partners each month… more
- Truist (Charlotte, NC)
- …how to apply their knowledge to real-world risks, especially within the financial sector and banking. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Charlotte NC - ... of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and...or examiner experience with a significant portion in the financial services industry, preferably with a large financial… 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 ... high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall...or examiner experience with a significant portion in the financial services industry, preferably with a large financial… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related ... analyze balance sheets and income statement accounts owned by the Senior Accountant - Prepare various technical accounting analyses, policies, and procedures -… more
- Truist (Charlotte, NC)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists Consumer & Corporate Technology line ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...a broad understanding in multiple areas of banking and financial services. 4. Significant knowledge, ability and expertise in… more
- CBRE (Charlotte, NC)
- …for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely anywhere in the United ... CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status… more
- Truist (Charlotte, NC)
- …further develops and maintains specialization and expertise in specific areas of financial services and assists Wholesale and Payments Technology line of business ... complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating… more
- Regions Bank (Charlotte, NC)
- …experience **Preferences** + Masters degree or Professional Certification (eg, Certified Financial Analyst, Certified Public Accountant , Financial Risk ... testing and reporting of QC/testing results and integrate with Financial Risk reporting + Liaise with Asset Class SMEs...and operations partners across all lines of defense to lead or support climate risk management transformation. + Incorporate… more
