- USAA (Charlotte, NC)
- …cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, evaluation ... Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting...in lieu of degree. + 6 years' experience in Internal Control Financial Reporting… more
- Wells Fargo (Charlotte, NC)
- …based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting ) and ... of business and/or enterprise functions on financial reporting , information technology governance, and controls and... deficiencies and their impact to internal control over financial reporting +… 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
- Wells Fargo (Charlotte, NC)
- …(GAAP) is properly followed, and leaders understand the accounting, internal control and financial reporting requirements of their businesses. ... adequate internal controls over the financial and regulatory reporting environment are established...ensure there is a detailed understanding of the accounting, reporting and internal control processes… more
- Nucor Steel Auburn, Inc. (Charlotte, NC)
- …Nucor, which is heavily focused on evaluating and auditing Nucors internal controls over financial reporting and compliance with Nucor policies. ... or Finance Minimum three (3) years experience in an internal or external financial audit role Preferred...years experience in an internal or external financial audit role Preferred Qualifications: Certified Public Accountant (CPA)… more
- Wells Fargo (Charlotte, NC)
- …reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed ... of internal control over ...line of business and enterprise functions on financial reporting or information technology governance, and controls and… 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
- 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, ... + 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
- 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
- Wells Fargo (Charlotte, NC)
- …of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial reporting risks. ` **In this ... Perform testing of key controls mitigating high financial or non- financial reporting risks,...work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four… 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
- 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
- Wells Fargo (Charlotte, NC)
- … reporting , Treasury support activities, SEC and regulatory reporting , and internal control frameworks for financial reporting . **In this ... warranted + Own relationship and maintain transparency and accuracy internal audit as well as other internal ...and escalate issues, where necessary + Exposure to bank financial reporting requirements, such as familiarity with… more
- Truist (Charlotte, NC)
- …to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective ... second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director....and onboarding of new teammates. 8. Develop clear data controls testing reporting objectives, and develop and… more