- Grant Thornton (Raleigh, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... these experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate with… more
- Truist (Charlotte, NC)
- …as well as the regional leadership team, local advisory board members, outside Certified Public Accountants ( CPA ), attorneys, civic associations and other ... Mission and Values * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... client teams on Microsoft compliance tools. + Contributing to internal knowledge development and client proposal efforts. You have...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… 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 ... regulatory reports and serve as a liaison to both internal and external audits. This position will also provide...and provide documentation to external auditors during the annual audit . + Identify areas of risk and inefficiency with… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- VF Corporation (Greensboro, NC)
- …SEC and other public filings. + Assist in the preparation of internal financial reporting package distributed to leadership, which is used as the basis for ... **Senior Accountant - Financial Reporting** **Job Summary:** The Senior...US GAAP and company policies. This role supports both internal and external reporting processes, collaborating with global business… more
- Norstella (Raleigh, NC)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and … more
- Mass Markets (NC)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- City National Bank (Charlotte, NC)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- City National Bank (Charlotte, NC)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
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