- Regions Bank (Charlotte, NC)
- …to meet changing requirements + Serves as liaison with information systems staff in resolving programming and related problems + Performs system maintenance and ... collaborates with functional and technical staff to coordinate application upgrades + Focuses on product and service development, delivery and support, and applying… more
- Cherry Bekaert (Raleigh, NC)
- …for talented individuals to be a part of it. Apply to join our team as a Staff Associate within our GPS practice. As a member of the GPS team, you will help clients ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...accounting standards, including GASB 101 and GASB 103 + Bank account and other subsidiary ledger reconciliation + Financial… more
- The Raymond Corporation (Charlotte, NC)
- …and submit daily sales report, margin report and all requested reporting for internal leadership · Preparation of various schedules and journal entries to help ... and reconcile sales and use tax filings · Daily bank account cash reconciliation for 5 accounts · Assist...· Assist with preparing schedules and documentation for annual audit · Preparation of annual personal property tax returns… more
- Wells Fargo (Charlotte, NC)
- …and technical reviews of models. + Serve as subject matter expert to Wells Fargo Internal Audit staff , senior management, and business partners on regulatory ... **About this role:** Wells Fargo Internal Audit is seeking a skilled...in the financial services industry, preferably within a large bank + Working knowledge of SR 11-7 and OCC… more
- Wells Fargo (Charlotte, NC)
- …and technical reviews of models. * Serve as subject matter expert to Wells Fargo Internal Audit staff , senior management, and business partners on regulatory ... **About this role:** Wells Fargo Internal Audit is seeking a skilled...in the financial services industry, preferably with a large bank * Solid understanding of credit risk products *… more
- Electric Power Research Institute (Charlotte, NC)
- …+ Manage internal audit processes and ensure compliance with internal controls. + Oversees payroll staff , processing and related G/L accounting ... the relationship with Concur. + Ensures reconciliation of all bank accounts. + Support annual budgeting process and provide...and compliance with accounting standards. + Coordinate and oversee audit activities and liaise with internal and… more
- Truist (Charlotte, NC)
- …and helping them win by building best in breed digital and cloud solutions for the Bank . This role will have both an internal and external focus. Meaning this ... in security practices and principles. They must support our internal clients' needs to converge the heritage ecosystems and...and efficient fit for purpose solutions that meet the Bank 's needs and requirements. + Applies in-depth and specialized… more
- Truist (Charlotte, NC)
- …products and service 14. Ability to work and communicate with peers, vendors, internal staff , including software program leadership and others 15. Consistently ... is critical to ensuring the resilience, performance, and security of the Bank 's technology landscape. The ideal candidate will possess deep technical expertise, a… more
- Lincoln Financial (Greensboro, NC)
- …Glance** As a Senior Analyst, you will own the separate account ledger reconciliations and audit support while managing a staff of two. You will be responsible ... Trust (LVIPT) mutual funds. This role requires oversight of staff working outside of traditional business hours. **What you'll...to ensure effective procedures are in place to support internal operating and SOX controls, working with both … more
- Truist (Raleigh, NC)
- …products and service 14. Ability to work and communicate with peers, vendors, internal staff , including software program leadership and others 15. Consistently ... assessment, remediation, and reporting of security vulnerabilities across the bank 's IT infrastructure, applications, and cloud environments. The ideal candidate… more