- Compass Group, North America (Charlotte, NC)
- …reviewing and identifying improvements in the design and operation of internal controls over financial reporting . + Strong analytical skills, with strong ... Job Summary: Reporting to the VP of Controls , The Internal Controls Manager...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- Truist (Charlotte, NC)
- …operations. Responsibilities include management reporting , finance and accounting analytics, internal controls over financial reporting , execution ... & Analysis, Financial Risk Management (FRM), Financial Reporting , and accounting controls ...accounting impacts of business changes. + Oversight of the internal control structure over processes specific to… more
- Truist (Charlotte, NC)
- …operations. Responsibilities include management reporting , finance and accounting analytics, internal controls over financial reporting , execution ... & Analysis, Financial Risk Management (FRM), Financial Reporting , and accounting controls ...accounting impacts of business changes + Oversight of the internal control structure over processes specific to… more
- PNC (Charlotte, NC)
- …of audit procedures including those in support management's assessment of internal controls over financial reporting in accordance with the COSO ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Wells Fargo (Charlotte, NC)
- …accounting, or economics + Experience in auditing, accounting, financial reporting , or internal control functions; CPA/CIA certification preferred ... to achieve consistent and efficient adherence to applicable internal control policies and procedures. + Collaborate...internal controls , particularly internal controls over financial reporting +… 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
- Wells Fargo (Charlotte, NC)
- …analysis to ensure identification, prevention execution, detection, investigation, recovery, government and internal reporting of financial crime activity + ... **About this role:** Wells Fargo is seeking a Financial Crimes Associate Manager for our Post Close...FACTA + Identify opportunities for process improvement and risk control development in less complex functions + Manage a… 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
- Truist (Charlotte, NC)
- …principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the ... change. 10. Design, prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast… 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)
- …of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness evaluations, ... governance and oversight program over Truist's internal controls over financial reporting and...developing strong risk management, audit approaches and techniques and internal control acumen as well as deep… 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
- 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
- Bank of America (Charlotte, NC)
- …Senior Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) ... This job is responsible for driving and executing on internal control discipline and operational excellence within... effectiveness + Performs QA activities including executing on controls , managing cases, and reporting results +… 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
- 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
- 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
- Resideo (Charlotte, NC)
- …10+ years of experience in a combination of ESG reporting , accounting and financial reporting , internal controls , risk management, data management, ... Global Controller - ESG. This role will be instrumental in establishing robust internal processes and controls to meet the evolving global regulatory… more
- Bank of America (Charlotte, NC)
- …Business Control Specialist** will provide analytical support in executing internal control discipline and operational excellence within the Preferred ... This job is responsible for driving and executing on internal control discipline and operational excellence within... effectiveness + Performs QA activities including executing on controls , managing cases, and reporting results +… more