- Deloitte (Raleigh, NC)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting , and use such knowledge to add value to ... Are you a highly experienced accounting or independence compliance professional? Do you thrive...you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,… more
- Deloitte (Charlotte, NC)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... teams on status of India tax and defined benefits positions and related accounting (eg, uncertain tax positions) and planning/forecasting for these areas + … more
- Truist (Charlotte, NC)
- …Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Committee. 2. Guide risk-taking behavior. Provide counsel and advice to BU and senior BU leaders. 3. Monitor risk exposures, concentrations and limits. Ensure risk… more
- Corning Incorporated (Charlotte, NC)
- …and executing processes around the preparation of tax forecasting, tax provisions, tax accounting , and tax footnotes reported in public filings (eg, Form 10Q and ... and reporting, as well as guidance and instruction on the tax accounting processes, procedures and deliverables. Most importantly, we are looking for someone… more
- EverBank (Charlotte, NC)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works ... tests of records and accounts **Preferred Qualifications** + ICFR, SOX, Internal Audit or Accounting experience + Experience working within the Financial… more
- Truist (Charlotte, NC)
- …with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization. ... to serve as a credible and collaborative partner to senior leaders in both the technology and risk management...activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and… more
- Truist (Charlotte, NC)
- …Provide expert counsel and advice to the CFO, Corporate Controller, and other senior leaders on the calculation of risk-weighted assets and capital ratios. Oversee ... Financial Officer (CFO), Chief Risk Officer (CRO), Corporate Controller and other senior leaders of Truist. Provide expert counsel and advice on regulatory reporting… more
- Grant Thornton (Charlotte, NC)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...QUALIFICATIONS + Pursuing a Bachelor's or Master's degree in Accounting + Minimum major and overall GPA of 3.0/4.0… more
- Truist (Charlotte, NC)
- …Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Committee. 2. Guide risk-taking behavior. Provide counsel and advice to BU and senior BU leaders. 3. Monitor risk exposures, concentrations and limits. Ensure risk… more
- NC Department of Transportation (Nash County, NC)
- …organization and supervision of DMV's fiscal and budget operations, internal audit operations, purchasing and procurement, contract administration and Federal grants ... and objectives for the units within Business Services; working with other senior leadership in resolving similar programmatic issues; representing DMV with other… more