• Beacon Hill (Charlotte, NC)
    Lead month-end closing process, perform month-end journal entries, reconciliation of balance sheet accounts in a timely and accurate manner.Conduct bank ... reconciliationsPrepare monthly financial reports for management.Review and analyze monthly cost center actuals versus budget results and record accruals and reclassifications, as needed.Prepare quarterly and annual consolidation packagesSupport annual… more
    JobGet (09/08/24)
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  • Sr Controllership Analyst

    Honeywell (Charlotte, NC)
    …different fields and industries. Are you ready to help us make the future? Senior Accountant is within the Controllership STAR Program. The STAR Program is ... various journal entries as required by the business + Lead analytical, balances sheet, and account reconciliation reviews of...experience in large public accounting firm + Certified Public Accountant (CPA) or on CPA path WE VALUE: +… more
    Honeywell (09/07/24)
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  • Sr Audit Manager - Consumer & Corporate…

    Truist (Charlotte, NC)
    …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (08/09/24)
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  • Sr . Audit Manager - Consumer Lending

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (07/19/24)
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  • Data Risk Regulatory Reporting Analyst, Sr

    Huntington National Bank (Charlotte, NC)
    …closely with the Regulatory Reporting Assurance Director, Data Risk Regulatory Reporting Lead Analyst, and other members of the Conformance Testing team to execute ... design and documentation used in regulatory reporting data supply chains. + Lead process walkthroughs with business and technical stakeholders to understand and… more
    Huntington National Bank (07/20/24)
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  • Senior Financial Manager

    Truist (Charlotte, NC)
    senior leadership summarizing issues and communicating solutions. 5. Lead assigned LOBs through annual planning process, including rationalizing corporate Plan ... mentioned below. Specific activities may change from time to time. 1. Senior Financial Manager role directly supporting TIH's IT department. Responsibilities include… more
    Truist (09/07/24)
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  • Senior Financial Officer 1

    Truist (Charlotte, NC)
    senior leadership summarizing issues and communicating solutions. 4. Lead assigned LOBs through annual planning process, including rationalizing corporate Plan ... Board of Directors, Investor Relations, and various regulatory agencies. 2. Senior Financial Manager role that coordinates financial analysis and reporting process… more
    Truist (09/05/24)
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  • Senior Financial Reporting Analyst

    ASSA ABLOY (Charlotte, NC)
    …solutions for our 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… more
    ASSA ABLOY (08/28/24)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    …the ability to lead through influence. + Experience writing reports for senior leadership audience level. + Experience in Audit, Compliance, Risk and Testing. + ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more… more
    Wells Fargo (09/04/24)
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  • Senior Audit Manager - (BSA/AML including…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... 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… more
    Bank of America (09/07/24)
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  • Senior Audit Manager - BSA/AML including…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... structure. + Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. + Excellent interpersonal… more
    Bank of America (08/07/24)
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  • Data Risk Regulatory Reporting Analyst-…

    Huntington National Bank (Charlotte, NC)
    …design and documentation used in regulatory reporting data supply chains. + Lead process walkthroughs with business and technical stakeholders to understand and ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
    Huntington National Bank (07/26/24)
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  • Audit Director - Wholesale Operations Management…

    Truist (Charlotte, NC)
    …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and metrics are established… more
    Truist (08/28/24)
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  • Manager of Audit I

    City National Bank (Charlotte, NC)
    …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
    City National Bank (06/12/24)
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  • Managing Director - Audit Services

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Lead the delivery of independent, objective risk-based audit assurance services to ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… more
    Truist (09/07/24)
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  • Audit Director - Operations Management and Issue…

    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 ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
    Truist (08/07/24)
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  • Audit Director Technology Cyber

    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 ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
    Truist (08/03/24)
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  • Regulatory Reporting Assurance Director

    Huntington National Bank (Charlotte, NC)
    …using bank systems and business data. This role will build and lead the bank's second-line conformance testing program and oversee a cross-functional team ... the accuracy of the regulatory reporting process. + Effectively interact with senior management, Risk leadership, audit, and regulatory examiners. + Performs other… more
    Huntington National Bank (07/26/24)
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