- 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
- 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
- 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
- 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
- TIAA (Charlotte, NC)
- …the various dimensions of TIAA accounting operations such as Statutory Reporting , Internal Controls over Financial Reporting , Accounting Policy, ... Corporate Expenses, Corporate Tax, Financial Reporting Systems, Corporate Accounting and Financial Performance Management: + Applies knowledge of US GAAP and… 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
- Dentsply Sirona (Charlotte, NC)
- …the company's worldwide accounting activities, internal control processes, internal and external financial reporting , and accounting policies. + ... policies and procedures for accounting policies, financial and management reporting , internal controls , and financial systems. + Responsible for… 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
- Xylem (Charlotte, NC)
- …and maintaining software solutions and applications that enhance internal control processes. + **Quality Assurance** : Ensure controls meet regulatory ... innovative and sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Modern Transformation, Policy and Training, you… 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
- City National Bank (Charlotte, NC)
- ** INTERNAL CONTROLS OFFICER SENIOR** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… 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
- 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
- Deloitte (Charlotte, NC)
- …include: * Auditing client financial statements, transactions, and internal controls over financial reporting * Assisting in providing advisory and ... and industries, to understand their business, the risks they face, their accounting and reporting processes, and their internal controls -enabling you to make… more