- Honeywell (Charlotte, NC)
- …+ Pre- audit planning + Independent Audit reviews + Execution of annual audit plans + Acquisition support + Integrated Supply Chain reviews + Metrics and ... as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant ) + Strong knowledge of internal audit ...a division focused on corporate-level functions and initiatives that support the overall operations and strategy of the company.… more
- Highmark Health (Raleigh, NC)
- …enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- Wells Fargo (Charlotte, NC)
- …meaningful assessments of business process automated controls within applications that support financial and regulatory reporting. + Monitoring new and emerging ... continual improvement of the control environment. + Providing process and control support and thought leadership for projects. + Interfacing with external auditors,… more
- Truist (Charlotte, NC)
- …updates to controls, policies, procedures, and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft ... and financial reporting activities to meet regulatory reporting requirements and support the timely preparation, review, production and distribution of internal and… more
- Truist (Charlotte, NC)
- …requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Act as ... not mentioned below. Specific activities may change from time to time. + Support the Company's SEC reporting process including the preparation and filing of periodic… more
- Deloitte (Raleigh, NC)
- …most critical moments and transformational initiatives. We offer comprehensive end-to-end support and advisory services, covering areas such as valuation modeling, ... enhance margins, address financial challenges, and optimize cash flow in support of critical transformation initiatives. The bankruptcy process and the related… more
- Truist (Charlotte, NC)
- …requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Interact ... a variety of accounting and + Lead and support the Company's SEC reporting process including the preparation...or equivalent education and related training. + Certified Public Accountant (CPA) designation + Ten years of relevant accounting… more
- Truist (Charlotte, NC)
- …calculation of regulatory capital ratios, including the development of standards to support the calculation of risk-weighted assets under the Basel III framework. ... matters to various standing committees and project teams. Prepare communications for the Audit Committee of the Board of Directors and external regulators related to… more
- Lowe's (Mooresville, NC)
- …to ensure accounting records are correct. In addition, this role leads to support the execution and design of internal controls over financial and regulatory ... from the team (ie historical, forecasting, impact, etc) and reconciliations to support monthly, quarterly and annual closing cycles as prescribed by regulatory and… more
- ITG Brands (NC)
- …to challenge and enhance management's evaluation and mitigating actions. + Providing support with compiling risk management reports / submissions to Group, as ... and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting or assurance… more