- Manulife (Charlotte, NC)
- …investment funds and separately managed accounts. **Position Responsibilities:** + Review quarterly financial statements for a variety of investment structures ... (LPs, LLCs, Corps, REITs, Separate Accounts) + Review advisory fee calculations on a quarterly basis such...ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Position is responsible for the management / ... this position will build, lead and actively manage a process designed to review all loans covered by the TILA-RESPA Integrated Disclosure (TRID) regulation to… more
- Coinbase (Charlotte, NC)
- …of stockholders' equity and preparation of disclosures. * Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, ... including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and...Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and… more
- AO Smith (Charlotte, NC)
- …plant accountant supports the financial reporting process, forecasting and budgeting and review , analyze and interpret results of operations. The plant accountant is ... the production of timely and accurate financial information and analysis. . Review , analyze and interpret results of operations, identify financial and operational… more
- Cypress Creek Renewables (Durham, NC)
- …and outflows (to ensure any reimbursable items are billed back to the customer) + Review coding on open POs and paid invoices to ensure margins are being tracked ... and accounts payables ensuring accurate and timely processing + Review open POs and work with the operations team...(and high level monthly analytics) + Assist in annual audit + Work with corporate tax compliance to ensure… more
- Insight Global (High Point, NC)
- …to support customer proposals and/or customer reporting requirements * Support annual audit testing and quarterly review activities with external auditors * ... multiple entities, resolving issues, as required * Prepare and/or review monthly top-side journal entries in HFM * Prepare...tasks on time * Public accounting experience in an audit or advisory capacity * Technical accounting experience including… more
- TIAA (Charlotte, NC)
- …quarterly fluctuation analysis, including accumulating financial support, performing an analytical review of the data, and networking with business partners to ... documenting analytical reviews of the results. + Manage the preparation and perform review of the annual audited statutory financial statement and the quarterly and… more
- Compass Group, North America (Charlotte, NC)
- …to ensure financial goals are achievable. Improve the quality of financial review through benchmarking and sensitivity analysis. + Negotiate where appropriate in ... to continually improve the close process. + Analyze and review of weekly and monthly results and work closely...throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered… more
- North Carolina Central University (Durham, NC)
- …Research and Analysis/Chief Data Officer. Other duties include: + Coordinating audit responses and recommendations with Internal Audit . + Representing ... to the function.** **Faculty Reappointment, Promotion, and Tenure** + Manage post-tenure review process; Guide and support faculty in the process of seeking… more
- KeyBank (Charlotte, NC)
- …monitoring activities may include but not limited to assisting with the review and challenge of complaints, policies, procedures, training program content, issues ... business to help identify risks, assist with development and execution, provide review and challenge on complaints, and advise on and monitor remediation activities.… more