- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** We are seeking an ICFR ( Internal Controls Financial Reporting ) Advisor to be part of the team ... in lieu of degree. + 4 years' experience in Internal Control Financial Reporting... Financial Reporting (ICFR), SOX, financial accounting and controls and/or auditing work… more
- Compass Group, North America (Charlotte, NC)
- …reviewing and identifying improvements in the design and operation of internal controls over financial reporting . + Strong analytical skills, with strong ... Job Summary: Reporting to the VP of Controls , The Internal Controls Manager...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- Honeywell (Charlotte, NC)
- …related to external reporting and quarterly close. *Maintain and design effective internal controls over financial reporting to ensure integrity ... in the Company's financial reporting processes. *Liaison to the external auditors, as it...*Liaise with Corporate BAP and SBG teams to understand internal reporting implications of new Corporate initiatives… more
- PNC (Charlotte, NC)
- …of audit procedures including those in support management's assessment of internal controls over financial reporting in accordance with the COSO ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Resideo (Charlotte, NC)
- … Controls and Compliance:** + Maintain and enhance internal controls over financial reporting (ICFR) to ensure compliance with Sarbanes-Oxley ... The Consolidations & Financial Reporting Manager is responsible for...(SOX) requirements. + Work closely with internal and external auditors to address any audit findings… more
- Deloitte (Charlotte, NC)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... do: + Assist clients with optimizing their accounting and financial reporting operations. + Advise our clients...operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions… more
- Truist (Charlotte, NC)
- …principles (GAAP), management and regulatory requirements. + Maintain appropriate internal controls over financial reporting in accordance with the SOX ... change. + Design, prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast… more
- Truist (Charlotte, NC)
- …accepted accounting principles (GAAP) and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the ... change. + Design, prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast… more
- TD Bank (Charlotte, NC)
- … Financial Manager** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize,… more
- TD Bank (Charlotte, NC)
- …Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize,… more
- USAA (Charlotte, NC)
- … Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Capital/Liquidity, Bank ... team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… more
- Bank of America (Charlotte, NC)
- …Senior Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) ... This job is responsible for driving and executing on internal control discipline and operational excellence within... effectiveness + Performs QA activities including executing on controls , managing cases, and reporting results +… more
- USAA (Charlotte, NC)
- …of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance,...functions. + 4+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… more
- City National Bank (Charlotte, NC)
- …and related risk management processes + Knowledge of internal control identification and documentation, walkthroughs, testing, and reporting required + ... ** INTERNAL CONTROLS OFCR** **WHAT IS THE...and testing are risk-based and executed in accordance with Internal Control testing procedures and guidance +… more
- USAA (Charlotte, NC)
- …of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members...functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… more
- Truist (Charlotte, NC)
- …Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . + Assess control effectiveness and identify ... America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Manager in...with business to evaluate and test effectiveness of key controls . + Conduct key control assessments on… more
- Xylem (Charlotte, NC)
- …control matrices, etc.) is properly maintained. + Monitor and report compliance of financial controls , including reporting of other key performance and ... of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and… more
- Synchrony (Charlotte, NC)
- …leadership to the accounting team to ensure proper execution of SOX internal controls over financial reporting + Lead the identification and evaluation ... process, designing, executing and monitoring controls , ensuring SOX compliance, financial close and reporting processes, and driving key strategic… more
- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope ... , perform controls readiness projects and identify and assess configuration of controls in financial reporting related IT processes. + Monitor and… more
- Resideo (Charlotte, NC)
- …10+ years of experience in a combination of ESG reporting , accounting and financial reporting , internal controls , risk management, data management, ... Global Controller - ESG. This role will be instrumental in establishing robust internal processes and controls to meet the evolving global regulatory… more