- Wells Fargo (Charlotte, NC)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Deloitte (Charlotte, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …of subscriptions and redemptions, and calculation of management and performance fees. + Internal Controls : Develop, implement, and monitor internal ... + Audit and Compliance: Leverage your audit experience from a top-tier public accounting firm to manage internal and external audits. Ensure compliance with… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Monitor budget performance and provide insights to improve financial outcomes. + Internal Controls and Compliance: Establish and maintain effective internal ... excellence. Position Overview: We are seeking a highly skilled and detail-oriented Corporate Accounting Manager to join our client. The ideal candidate will have a… more
- Wells Fargo (Charlotte, NC)
- …training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public accounting experience ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join...this role, you will:** + Supervise and review the control test work of other control testing… more
- USAA (Charlotte, NC)
- … and external auditors you will actively contribute to our ensuring internal control over financial reporting (ICFR) processes are executed effectively. ... internal and external stakeholders. + Assists in resolving accounting issues and makes recommendations to leadership. + Performs...may impact the finance organization. + Facilitates and reviews internal controls to ensure an effective and… more
- Cherry Bekaert (Charlotte, NC)
- …or full accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… more
- Deloitte (Charlotte, NC)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Charlotte, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Charlotte, NC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Compass Group, North America (Charlotte, NC)
- …to coordinating the external audit the position will assist with researching technical accounting matters and facilitating internal control reviews. This ... presentations, management reports, etc. + Research and document technical accounting questions + Facilitate internal control...of IFRS and USGAAP + Effective team player + SOX/ Internal Controls experience Apply to Compass Group… more
- Deloitte (Charlotte, NC)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Equitable (Charlotte, NC)
- …** Internal Controls :** Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... accounting policies in order to maintain and strengthen internal financial controls . + Lead implementation of...and reporting. + Capability to present financial data to Senior management to facilitate business decisions. + Knowledge of… more
- Dentsply Sirona (Charlotte, NC)
- …and drive towards achievement of Corporate Strategies. + Manages the company's worldwide accounting activities, internal control processes, internal and ... for accounting policies, financial and management reporting, internal controls , and financial systems. + Responsible...of experience in public accounting with progressively senior accounting and controls roles.… more
- Nuveen Investments (Charlotte, NC)
- …segment related processes and procedures. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with ... industry working groups to ensure compliance. + Network with senior personnel and internal /external stakeholders to expand...of Investment Accounting team. + Explains investment accounting policies, procedures and control processes to… more
- Xylem (Charlotte, NC)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... financial and specialized audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending control design… more
- Compass Group, North America (Charlotte, NC)
- … departments and sectors * Establish and maintain policies to ensure compliance with accounting standards and internal controls * Collaborate with business ... accounting ! Now, imagine stepping into the role of Senior Financial Analyst, where you'll spearhead reserve analysis, balance...Accounting * Experience with SOX compliance testing & internal controls * Experience with a large… more
- Curtiss-Wright Corporation (Charlotte, NC)
- …that meet audit standards and improves efficiency to ensure that the systems of internal and accounting controls are in place and operating effectively. ... procedures to improve systems. Assists with the maintenance of new and existing accounting systems and other related procedures and controls . + Maintains mindset… more