- Dentsply Sirona (Charlotte, NC)
- …degree in Accounting or Finance or Management of Information Systems or equivalent required **Certifications/Licensing** : . CISA, CIA, CPA or other relevant ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the...of Experience:** . 8+ years of combined relevant IT audit experience, including relevant Big 4 public … more
- Huntington National Bank (Charlotte, NC)
- …office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance managers ... and provide documentation to external auditors during the annual audit . + Identify areas of risk and inefficiency with...accounting or finance + 6+ years of accounting experience required . Preferred Qualifications: + CPA or … more
- Cherry Bekaert (Fayetteville, NC)
- …practice, an opportunity has been created for a **Senior Manager ** to join our high performing team with the flexibility ... we're ready to hear from you! **As a Senior Manager , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO Manager II… more
- Norstella (Raleigh, NC)
- …including coordination with the external auditors and facilitating the preparation of audit requests. + Ad hoc projects as required . **Qualifications and ... Accounting Manager Company: Norstella Location: Remote, United States Date...CPA qualified + Proficiency in NetSuite and Alteryx required + 6 + years of progressive accounting experience,… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk ... in the first line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency, and completeness of 1LOD… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... and guidance and works closely with various stakeholders and team members as required . The Financial Controls team is a newly established function within the AMCB… more
- First Horizon Bank (NC)
- …REGISTRATIONS (Ex: CPA , Series 6 or 7 license, etc)** None required **About Us** First Horizon Corporation is a leading regional financial services company, ... the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk Models...across the bank, including Credit, Risk, Treasury, Finance, Technology, Audit , and Lines of Business. This role requires high… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a large-scale global ... remediation planning and tracking across cross-functional teams. + **Process Mapping & Audit Readiness:** Lead efforts to develop end-to-end process flows with clear… more
- American Express (Charlotte, NC)
- …in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. **Qualifications** Salary Range: $80,000.00 to $155,000.00 ... perform the review and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited to:** + Lead Quality Assurance reviews which… more
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