- Coinbase (Charlotte, NC)
- … (ITGCs/ITACs). * Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions. ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control ... in developing solutions + Produce accurate and timely capital management reporting for internal management, finance /business partners, executive leadership, and… more
- First Horizon Bank (Raleigh, NC)
- … Control the Quality Control vendor sample files monthly as assigned by Quality Control Manager + Email Quality Control the Quality Control vendor ... with management + Quality Control the Quality Control Vendor review, reporting and record retention...preparation of monthly EPD **Discretionary review report for QC Manager ** + Self- Reporting to agencies or investor,… more
- Honeywell (Charlotte, NC)
- …of financial reporting . 7. Conduct regular reviews and updates of controls to ensure they are effective and aligned with changing business and regulatory ... The Sr Manager , Global Consolidations is charged with overseeing the...leadership team. **Qualifications:** + Extensive experience (5 years) in finance systems management, consolidation processes, or financial reporting… more
- TD Bank (Charlotte, NC)
- …Qualifications:** + **Must Have at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Cardinal Health (Raleigh, NC)
- …, and work streams + Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding ... **_What Finance Operations contributes to Cardinal Health_** Finance...and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems… more
- Lowe's (Mooresville, NC)
- …addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting , by working independently to apply ... internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the team as… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Audit Manager Charlotte, North Carolina **To proceed with your...(LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject… more
- Compass Group, North America (Charlotte, NC)
- …and reporting cadence. **Responsibilities:** + Develop, launch and maintain reporting controls , workflows and templates to capture sustainability data (Scope ... as we continue to raise the bar. **Job Summary:** The Senior Project Manager will design, implement and oversee end-to-end controls for our sustainability… more
- Honeywell (Charlotte, NC)
- …ERP systems such as Oracle, SAP, or similar platforms. + Solid understanding of finance and accounting principles and SOX controls . **WE VALUE** + Bachelor's ... As a **Consolidations Manager ** here at Honeywell, you will be responsible...CPA. + A strong understanding of public company financial reporting and financial controls requirements. + Experience… more