- EverBank (Charlotte, NC)
- ** Lead Accountant ** The Lead Accountant ensures that accurate accounting records are maintained for fixed assets, general ledger and audit compliance. ... This job reviews financial analysis and reconciliations, inspects financial data and reports, and researches and reviews transactions. Under limited supervision, this job performs a variety of accounting activities in accordance with accounting principles and… more
- Robert Half Accountemps (Charlotte, NC)
- …best to meet those needs using Workday finance and accounting modules. + Lead Workday configuration and testing efforts to ensure high quality solution delivery. + ... Provide post-implementation support of the Workday application, including responding to user inquiries, problem diagnosis, resolutions development, and system modifications. + Regularly review system enhancements and recommend necessary configurations and… more
- ASSA ABLOY (Charlotte, NC)
- …customers. We are currently experiencing rapid growth and we are seeking a Senior Cost Accountant to lead the charge in our Charlotte, NC office! Job Summary: We ... are seeking a highly skilled and experienced Senior Cost Accountant to join our finance team. The ideal candidate will possess a strong understanding of cost… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... area and work with other stakeholders to implement key risk initiatives + Lead planning and execution strategy of large, complex testing and monitoring initiatives… more
- Wells Fargo (Charlotte, NC)
- …encompass several areas of the organization **In this role, you will:** + Lead complex customer remediation testing engagements. + Testing SME with considerable risk ... subject matter (ie LOB, Enterprise Function, risk program, etc.). + Lead assessment of adequacy and effectiveness of policies, procedures, processes, systems,… more
- USAA (Charlotte, NC)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one of our regional offices. In ... this role you will lead all aspects of the execution of independent risk-based...Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in the delivery of ... complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating… more
- Truist (Charlotte, NC)
- …to senior leadership summarizing issues and communicating solutions. 4. Lead assigned LOBs through annual planning process, including rationalizing corporate ... experience. Preferred Qualifications: 1. Supervisory experience 2. Certified Public Accountant , Certified Management Accountant , or Chartered Financial Analyst… more
- Wells Fargo (Charlotte, NC)
- …this role, you will:** + Serving in either a testing execution and/or lead capacity, participating in complex testing engagements in a matrixed environment, and ... clear and concise reporting to be shared with IT&V management and Front-Line Units + Lead or participate in moderate to high risk or complex review activities in a… more
- Truist (Charlotte, NC)
- …mentioned below. Specific activities may change from time to time. 1. Lead strategy and execution for strategic finance, partnering closely with Corporate Strategic ... for businesses within CIB, Commercial Banking, Commercial Real Estate and Wealth. 3. Lead a team with expertise across the balance sheet (loans / investments /… more
- Bank of America (Charlotte, NC)
- …preferably in financial services. + A minimum of 3 years in a lead auditor / Auditor-in-Charge (AIC) role, or equivalent experience. + Risk assessment skillset ... information. + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. + Demonstrated experience… more
- Bank of America (Charlotte, NC)
- …business segments including retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise level as well as ... structure. + Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. + Excellent interpersonal… more
- Truist (Charlotte, NC)
- …and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and metrics are established ... risk assessments through interaction with and analysis of assigned business units. Lead the regular aggregation, correlation, and analysis of a robust program of… more
- Truist (Charlotte, NC)
- …description:** As a Truist Senior Audit Manager -cybersecurity you will lead in-depth technical audits of the organization's cybersecurity domains, controls, ... complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating… more
- City National Bank (Charlotte, NC)
- …analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses and add ... experience conducting internal audits within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified… more
- City National Bank (Charlotte, NC)
- …analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses and add ... internal audits within financial institutions and supervising staff. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified… more
- Bank of America (Charlotte, NC)
- …structure. + Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. + Excellent interpersonal ... Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance… more
- Robert Half Management Resources (Charlotte, NC)
- …years in Audit Management within the Financial Services industry * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is a must * ... related to the financial services industry * Demonstrated ability to manage and lead teams in conducting complex audit assignments * Excellent analytical skills to… more
- Duke Energy (Charlotte, NC)
- …filings for retail business + Support wholesale and transmission data requests + Lead and/or participate in efficiency and process improvement efforts + Assist with ... of successful direct people management experience Desired Qualifications + Certified Public Accountant or graduate degree in accounting, business, or related field +… more
- Xylem (Charlotte, NC)
- …+ Assist with ad hoc tasks related to compliance as needed. + Lead or participate in special improvement projects or assignments within finance area and ... an audit/compliance discipline would be considered a plus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other designation preferred + 8+… more