- Truist (Charlotte, NC)
- …+ Prior supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... and manage staff in the performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation, review, production… more
- TD Bank (Charlotte, NC)
- …The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, executing the ICFR program ... entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that ensure reliability, accuracy, and completeness of TD… more
- Truist (Charlotte, NC)
- …technical accounting knowledge. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... Complete and interpret a variety of complex accounting and financial reporting activities to support the timely...initiatives. + Interpret and summarize results and trends for Senior Leadership. + Apply knowledge of best practices derived… more
- Deloitte (Charlotte, NC)
- …intrigued well beyond the tax code! Work you'll do As a Tax Senior Manager in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will provide ... tax specialists. Deloitte's tax professionals use our proprietary Depreciation Analysis & Reporting Tool (DART) to help clients drive efficient tax cost recovery… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
- Deloitte (Charlotte, NC)
- …Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be part of a ... to global tax transparency? Would you like to understand financial services and products across an array of industries...teams? Do you have experience in FATCA, CRS, 1042/1042-S reporting or 1099? If you answered "Yes" to any… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...Relations and Legal teams to ensure alignment on external financial reporting and messaging and assist in… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager ** provides a broad range of ... multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert guidance/advice on a range of risk… more
- Truist (Charlotte, NC)
- …testing for specific risk programs. 5. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting production team and ... 7. Manage certain activities and tasks performed by Regulatory Reporting Governance Analysts and Senior Analysts, as...Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial … more
- Bank of America (Charlotte, NC)
- Client Reporting Manager I - Global Operations...are guided by a common purpose to help make financial lives better through the power of every connection. ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Truist (Charlotte, NC)
- …including Board of Directors, Investor Relations, and various regulatory agencies. + Senior Financial Manager role that coordinates financial ... Serve as a strategic business partner within Accounting & Financial Reporting , providing centralized guidance, oversight, and...issues and communicating solutions. + Work closely with AFR Senior Leadership to provide financial support and… more
- Equitable (Charlotte, NC)
- … reporting ; ability to apply finance knowledge appropriately to diverse situations. ** Financial Reporting :** Knowledge of processes, methods, and tools of ... GAAP Reporting & Analysis Manager ( 240000OO...to facilitate review and analysis for the department and senior management + Responsible for providing supporting documentation and...financial reporting ; ability to… more
- Truist (Charlotte, NC)
- …internal audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and insightful reporting to the Audit ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...that supports the Corporate Functions, Regulatory Reporting , and SOX Administration Audit Director. This role supports… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of… more
- Bank of America (Charlotte, NC)
- Senior Manager Regulatory/Accounting Policy Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... business, primarily for the company's Global Markets segment. The Senior Manager will report and also partner...transactions. + Extensive experience and knowledge of US regulatory reporting requirements within the banking and financial … more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... and influencing leaders across the organization and staying highly connected to senior leadership across the three-lines-of-defense model to ensure alignment. To be… more
- Bank of America (Charlotte, NC)
- CFO Change Management - Senior Project Manager - Finance Solutions Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... purpose to help make financial lives better through the power of every connection....the review and delivery execution of project deliverables. The Senior Project Manager will hold a lead… more
- Truist (Charlotte, NC)
- …to design, develop, and execute strategies that align to the development of financial management processes that advance This role will lead supplier optimization and ... develop, and execute strategies that align to the development of financial management processes that advance Enterprise Technology (ET) operational performance.… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director of Policy,...Honeywell's Corporate Headquarters is responsible for overseeing the company's financial reporting , internal control environment, and compliance… more