- Bank of America (Charlotte, NC)
- …**Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting ... responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity… more
- ITG Brands (NC)
- …sound financial control environment. This position reports directly to the Sr. Manager , Financial Consolidation and Reporting . - WHAT YOU WILL DO _(This list ... timely remediation of unreconciled items. + Assist with monthly, quarterly, and annual reporting . + Review and approve journal entries prepared by others. + Review… more
- Trane Technologies (Davidson, NC)
- …optimization of the OneStream system. The position will report to the Operations Manager for Strategic Financial Reporting Systems. In this role, you will ... and control data integrity, security, and associated Sarbanes-Oxley compliant controls . + Identify, develop, and deploy "best practices" to drive continuous… more
- ASM Global (Winston Salem, NC)
- …and other third party engagements + Support the following positions: ASM Global General Manager and Finance Manager + Provide support services to the ... POSITION: Business Analytics Intern DEPARTMENT: Internships REPORTS TO: Director General Manager / Finance FLSA STATUS: Hourly Intern Summary As the world's… more
- Truist (Charlotte, NC)
- …procedures, processes and tools to drive impact. Supports development of key management reporting as needed. This position reports to the Senior Risk Oversight ... Manager . This position will also work closely with 1LOD...Program as applicable. 6. Supports and facilitates data risk reporting and metrics to effectively reflect and quantify data… more
- Truist (Greensboro, NC)
- …and external stakeholders by managing operational frameworks, legal documentation, and risk controls within a large, complex banking organization. Must be able to ... from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency...collateral support functions. 3. Develop and meet critical operational reporting , process and risk indicators to evaluate the health… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive… more
- Amcor (Youngsville, NC)
- …as a key member of the core plant management & Specialty Containers (SC) Finance teams. Work as part of Plant management team to maximize plant profitability. ... Provide financial information, analysis and support to various stakeholders (Plant Manager , Plant management team, Specialty Containers Business Unit Controller and… more
- City of Durham (Durham, NC)
- …sensitive programs including evaluating program performance; performs quality control ; develops performance measures; recommends improvements; assists with strategic ... making budget and procurement recommendations; acts as the function's budget manager . + Manages the administrative areas including budget, accounting, procurement,… more
- VF Corporation (Greensboro, NC)
- …on behalf of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process walkthroughs, ... VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit, in managing projects within the region. You will participate in the… more