- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and ... environment, including internal control over the Company's financial and regulatory reporting environment + Development, governance and oversight of Wells… more
- Truist (Charlotte, NC)
- …of relevant accounting or accounting policy experience; + Understanding of GAAP and SEC /Regulatory Reporting . + Ability to take direction and then work ... technical accounting knowledge. + Prior experience working for a large, SEC -registered financial institution or senior manager-level public accountant with… more
- Truist (Charlotte, NC)
- … senior leadership summarizing issues and communicating solutions. Support reporting and analysis for additional constituencies, including Board of Directors, ... years of relevant accounting or accounting policy experience; Understanding of GAAP and SEC /Regulatory Reporting . 3. Ability to take direction and then work… more
- Truist (Charlotte, NC)
- …relevant accounting or accounting policy experience; + Understanding of GAAP and SEC /Regulatory Reporting . + Intelligent, strong and decisive leadership within ... + Prior supervisory experience. + Prior experience working for a large, SEC -registered financial institution or senior manager-level public accountant with… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Reporting Analyst to join their Financial Reporting team. The Team is responsible for ... manage multiple priorities. + Knowledge and understanding of corporate governance , financial reporting systems, legal entities, and...+ Strong knowledge and understanding of regulatory processes and reporting to FINRA and SEC that includes… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and ... of the current financial, regulatory, and system and organization control (SOC) reporting control environment + Development, governance , and oversight of Wells… more
- Wells Fargo (Charlotte, NC)
- …timely review of work and approvals + Prepare and / or review various SEC and Regulatory Reporting submissions to ensure the completeness and accuracy of ... **About this role:** Wells Fargo is seeking a Senior Capital Markets Accountant to support the Broker...to external disclosure, to ensure sound financial accounting and reporting . + Communicate and adhere to practices and procedures… more
- Wells Fargo (Charlotte, NC)
- …cost allocations, stress testing, product control and pricing, international business/regional reporting , Treasury support activities, SEC and regulatory ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...reporting , and internal control frameworks for financial reporting . **In this role, you will:** + Serving in… more
- City National Bank (Charlotte, NC)
- *CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/ Reporting Lead is a key strategic and integral role for the overall ... is responsible for (i) with the guidance of Manager Control Testing/ Reporting , responsible for building sustainable processes with appropriate risk mitigation… more
- Truist (Charlotte, NC)
- …job description:** SOX Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial ... reporting and disclosure controls to ensure compliance with Sections...and risk partners, including control owners, issue owners and Governance Control Officers. + Lead highly complex and high… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness ... of internal control over financial reporting around technology and determines in-scope IT processes, applications...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more