- Lowe's (Mooresville, NC)
- …of audit test steps designed to evaluate the adequacy and effectiveness of those internal controls . + Review the work (audit planning documents, process flows, ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the...the assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- USAA (Charlotte, NC)
- …substituted in lieu of a degree. + 10 or more years of experience in internal audit, risk management, compliance, or other control partner experience to include ... execution of the plans + Experience interacting with regulators, regarding audits or controls + Expert knowledge of internal auditing standard, and techniques… more
- Lincoln Financial (Charlotte, NC)
- …team is essential to maintaining the reliability and integrity of over 60 accounting and treasury systems and processes within the Corporate Finance organization. We ... includes, but not limited to, Finance Operations (Treasury/Cash Management/Procurement), Accounting and Financial Reporting, Planning & Analysis, Enterprise Technology,… more
- Truist (Charlotte, NC)
- …to, service level agreements are met, accurate financial reporting and adequate internal controls are maintained. 5. Actively contribute to strategic projects ... to: SAP General Ledger, SAP Subledger (Accounts Payable, Fixed Assets/Asset Accounting , Accounts Receivable), SAP Business Warehouse, SAP ARIBA, SAP Concur, SAP… more
- ITG Brands (NC)
- …our success. **What You Will Do** - JOB SUMMARY Lead the transformation of internal reporting for Finance and provide finance business support to the Marketing and ... making and drive competitive advantage across Marketing and I&I, in collaboration with senior and executive leadership. Deputize for CFO at strategic meetings or key… more
- Truist (Charlotte, NC)
- …and coordination between the LOBs and Financial Management over daily accounting , month-end close, monthly forecasting, profit planning and capital expenditure ... Coordinate preparation and validation/approval of financial information provided to Internal /External/Regulatory Reporting for use in 10-Q/10-K, Call Reports, Y-9C… more
- Truist (Raleigh, NC)
- …and techniques for the ongoing monitoring and assessment of the risk and control environment. Ensure key risk program deliverables such as Disaster Recovery Plans, ... Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and...Business Unit leadership in its management of risks and controls as well as its execution of risk program… more
- Deloitte (Raleigh, NC)
- …aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + ... teams on status of India tax and defined benefits positions and related accounting (eg, uncertain tax positions) and planning/forecasting for these areas + … more
- First Horizon Bank (NC)
- …skills and the ability to communicate clearly and succinctly with executives, senior management, peers, analysts, regulators, and auditors. The Consumer Credit Risk ... interpret, and summarize numerical data sets from multiple sources (including internal consumer, mortgage, and commercial loan systems, external bank data (eg,… more