- Norstella (Raleigh, NC)
- …to actual and flux analyses. + Contribute to the development and maintenance of internal controls over revenue accounting . + Collaborate with international ... Senior Revenue Accountant Company: Norstella Location: Remote, United...subscription-based revenue streams. The ideal candidate will bring public accounting experience, a deep understanding of software revenue models,… more
- WTW (Charlotte, NC)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... **Description** The Senior Account Manager is responsible for delivering comprehensive...key part in supporting strategic initiatives, ensuring adherence to accounting practices, and maintaining effective communication with clients, regulators,… more
- Bank of America (Charlotte, NC)
- …years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and… more
- Capital One (Charlotte, NC)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more
- Cardinal Health (Raleigh, NC)
- …a key role in developing and implementing efficient processes, ensuring compliance with internal controls , and collaborating with internal and external ... and efficient cash application. + Assist in the development and implementation of internal controls to ensure the accuracy and integrity of financial data.… more
- Wells Fargo (Charlotte, NC)
- …2nd line control , COB, and other stakeholders - improve operational controls to ensure auditability, transparency, and consistency - benchmark internal ... **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our Approval to Transact team as a part of Corporate… more
- Sprinklr (NC)
- …more about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze complex customer ... with ASC 606 + Participate in monthly, quarterly, and annual revenue accounting close activities, and commissions accounting close activities and deliverables… more
- Bank of America (Charlotte, NC)
- Senior Asset Liability Associate Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Asset-Liability-Associate\_25008113-2) **Job Description:** At Bank of America, we are… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Citigroup (Charlotte, NC)
- …hire. **Most Relevant Skills** Business Acumen, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Market Risk, Problem Solving, Process ... of trends and likely changes given the expected interest rate environment to senior level committee + Conduct sensitivity analysis of key IRR assumptions both… more