- US Bank (Charlotte, NC)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... Relations, Corporate Tax, Impact Finance as well as Corporate Accounting . We are seeking an experienced audit ...with the Audit Director and Senior Audit Director in developing… more
- US Bank (Charlotte, NC)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... **Primary Responsibilities:** * Coordinating with the Audit Director / Senior Audit Director...+ years of progressive experience in internal auditing, public accounting or other relevant experience + 15+ years of… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- US Bank (Charlotte, NC)
- …+ Drive automation and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . ** ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products… more
- Compass Group, North America (Charlotte, NC)
- …process improvements and challenge existing processes. + Complete special projects as assigned by Accounting Director and/or Senior Management + Act as lead ... we continue to raise the bar. Job Summary The Senior Accounting Manager will lead a high...contact for external audit , including managing inquiries and reviewing deliverables + Oversight… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** , you will lead and execute complex...degree in Business or relevant field such as Finance, Accounting , Business, or Information Technology + Four additional years… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager, you will lead and implement complex ...degree in Business or relevant field such as Finance, Accounting , Business, or Information Technology. Four additional years of… more
- Xylem (Charlotte, NC)
- …areas of responsibility + Perform special projects and analyses as assigned by the Senior Director of Technical Accounting and Reporting and Controller, ... innovative and sustainable solutions. We're Hiring for a Manager, Technical Accounting ! If you are excited and passionate about helping #LetsSolveWater, consider… more
- Compass Group, North America (Charlotte, NC)
- …organization and with external customers. This role reports directly to the Sales Tax Director but will work closely with all members of the Sales Tax Team. Duties ... document and resolve specific issues related to return positions, audit positions and field inquiries + Identify areas of...risk + Other projects as assigned Education/Experience: + BS Accounting or Tax required; Graduate degree preferred + CPA,… more
- Dentsply Sirona (Charlotte, NC)
- …the implementation of global income tax reduction strategies + Working with Tax Director , EMEA, and other business personnel in the international locations to ensure ... and necessary steps are taken to respond to tax audit information requests timely and appropriately. + Assist in...+ Bachelor's degree from four-year college or university in Accounting , Finance, or equivalent + CPA preferred, but not… more
- Trane Technologies (Davidson, NC)
- …environment. Based in Davidson, North Carolina, this role reports to the Americas Audit Director and is eligible for hybrid flexibility (3 days/week on-site). ... This role will lead a team of senior auditors and associates. Travel expectation for this role...issues + Develop and maintain strong technical skills in accounting , audit , information technology and other areas.… more
- Lowe's (Charlotte, NC)
- …this individual coordinates with internal and external auditors to support SOX audit activities. This role will mentor other Tech Compliance Analysts in the ... communications, manual file uploads, and reporting. This role is responsible for Director and Manager user support, troubleshooting, analyzing large volumes of data,… more
- Holcim US (Cornelius, NC)
- …outstanding (DSO) as well as bad debt loss. Interfaces with customers and senior management + Establish credit review procedures for staff to conduct credit ... Debt Reserve Analysis and accrual recommendation and review with Director of Finance and CFO. Approve write off of...cash on delivery process. + Prepare State Sales Tax Audit reports and internal audit reports. Prepare… more