- Wells Fargo (Charlotte, NC)
- …Act as the subject matter expert or final authority in specified accounting and reconciliation disciplines + Provide technical interpretation on various matters and ... internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead issue/risk… 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 ― ... assessing various tax issues while also providing information to senior staff members + Providing on-the-job training to junior...as assigned QUALIFICATIONS + Bachelor's or Master's degree in Accounting , Juris Doctorate, or Tax LLM + Minimum major… more
- Grant Thornton (Raleigh, NC)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... engagements and work with chief operating officers, chief financial officers, and other senior client leaders to demonstrate your subject matter expertise as we seek… more
- TD Bank (Charlotte, NC)
- …analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, ... parties + Serves as a source of advice to senior management in field of specialty; may lead team(s)...Undergraduate degree + 7+ years of relevant experience + Accounting or financial designation preferred **Customer Accountabilities:** + Works… more
- Lincoln Financial (Greensboro, NC)
- …critical role in maintaining the integrity of our financial results, supporting audit and regulatory reviews, and delivering clear, actionable insights to senior ... robust actuarial reporting processes with strong documentation, governance, and audit readiness. Stakeholder Engagement:** Communicate results and insights to … 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 ― ... and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Lincoln Financial (Raleigh, NC)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- TEKsystems (Durham, NC)
- …on what the business needs. Sr. SAP FICO Specialist Job Summary The Senior SAP FICO Functional Specialist is responsible for leading the design, implementation, and ... serve as the finance subject matter expert and strategic partner to Accounting , FP&A, and Operational Finance teams to deliver business-aligned solutions. The… more
- Compass Group, North America (Charlotte, NC)
- …monthly close process and work closely with the finance team members and field accounting team to improve it continually. + Guide and support the finance team with ... throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss...Ensure that assets are set up correctly by the accounting and capital assets department by ensuring that all… more
- First Horizon Bank (NC)
- …and stakeholders across the bank, including Credit, Risk, Treasury, Finance, Technology, Audit , and Lines of Business. This role requires high interpersonal skills ... and the ability to communicate clearly and succinctly with executives, senior management, peers, analysts, regulators, and auditors. The Consumer Credit Risk Model… more