- Deloitte (Charlotte, NC)
- Senior Tax Accountant , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and ... Technology, Marketing and Communications, and Facilities Management. This Tax Senior role is part of our internal US Firms Tax ("USFT") team which is a… more
- Compass Group, North America (Charlotte, NC)
- …differentiates us as a company as we continue to raise the bar. Job Summary The Senior Sales Tax Accountant is primarily responsible for timely and accurate ... compliance with state and local tax laws while providing excellent internal customer service to our field and corporate operations. This role is based in… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience. + Prior ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Truist (Charlotte, NC)
- …Coordinate preparation and validation/approval of financial information provided to Internal /External/Regulatory Reporting for use in 10-Q/10-K, Call Reports, Y-9C ... Board of Directors, Investor Relations, and various regulatory agencies. 2. Senior Financial Manager role that coordinates financial analysis and reporting process… more
- Truist (Charlotte, NC)
- …3. Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience 4. Prior ... activities to support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience. + Prior ... activities to support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Truist (Charlotte, NC)
- …support data integrity initiatives. Interpret and summarize results and trends for Senior Leadership. 4. Applies knowledge of best practices derived from experience ... solutions to propose innovative solutions. Prepares and reviews materials to senior leadership summarizing issues and communicating solutions. 5. Reviews monthly… more
- USAA (Charlotte, NC)
- … Internal /External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public … more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public … more
- Truist (Charlotte, NC)
- …Basel 3 regulatory capital rules. Contribute to regulator exams and both internal and external audit. Monitor assigned activities for compliance with established ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience. + Prior ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Truist (Charlotte, NC)
- …strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential ... analyze summary results and trends for inclusion in various reports to Senior and/or Executive Leadership. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a… more
- Truist (Charlotte, NC)
- …strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential ... and analyze summary results and trends for inclusion in various reports to Senior and/or Executive Leadership. Following is a summary of the essential functions for… more
- Truist (Charlotte, NC)
- …status is desired) 3. Professional certification (eg Certified Public Accountant , Certified Internal Auditor, Certified Information Systems Auditor, ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- Truist (Charlotte, NC)
- …staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the ... to determine the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify… more
- Truist (Charlotte, NC)
- …staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the ... to determine the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify… more