- 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
- 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
- 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 (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
- 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
- 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 (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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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 (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 (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
- 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