- Robert Half Accountemps (Wendell, NC)
- …bank statements, monitor depreciation schedules, and maintain robust internal controls . Requirements * Bachelor's degree in Accounting or Finance is ... JD Edwards, Foundation, B2W, and Microsoft Dynamics. * Strong understanding of cost accounting principles and internal controls . * Excellent communication… more
- Coinbase (Raleigh, NC)
- …alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and ... Finance's risk management and reporting process, driving consistent application of accounting policy and financial reporting across the company. The successful… more
- Lowe's (Mooresville, NC)
- … records are correct. In addition, this role supports the execution of internal controls over financial and regulatory reporting, by applying accounting ... is to assist in capturing all financial activities in accounting records to enable accurate reporting on a monthly,...to prescribed rates, laws, and regulations, with review from senior roles where needed. + Prepares and evaluates reports… more
- Citizens (Charlotte, NC)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
- USAA (Charlotte, NC)
- … + Extensive knowledge of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters. + Deep ... in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control ...knowledge of accounting principles and practices, internal auditing standards,… more
- Truist (Charlotte, NC)
- …Finance division to ensure integrity of the financials and ensures sound controls and procedures. + Supports reporting and analysis for additional constituencies, ... data integrity initiatives. + Interpret and summarize results and trends for Senior Leadership. + Applies knowledge of best practices derived from experience to… more
- Truist (Charlotte, NC)
- …assets. Develop strong processes that ensure a high level of data integrity and internal controls . 3. Lead and manage a team charged with interpreting and ... and advice to the CFO, Corporate Controller, and other senior leaders on the calculation of risk-weighted assets and...Oversee the design and implementation of process changes and internal controls for new regulatory reporting requirements… more
- Vontier (Greensboro, NC)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/ accounting … more
- City National Bank (Raleigh, NC)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City… more
- City National Bank (Raleigh, NC)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... exposure to executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker dealer and wealth… more