- General Motors (Raleigh, NC)
- …assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... + Manage the fair and responsible banking model inventory and maintain appropriate controls to ensure comprehensive risk management of the Company's models. + Create… more
- Truist (Charlotte, NC)
- …analytical support assigned to Dealer Services Portfolio Managers including analyzing financial statements and projections, utilizing financial models and ... nCino packages and is responsible for coordination of spreading financial statements and risk ratings. 50% 2. Works with...data accuracy in the portfolio. 10% 6. Span of Control (include # direct reports): Span of control… more
- Truist (Wilson, NC)
- …Identify process improvement opportunities to improve timeliness and accuracy of data and internal controls . 11. Ensure timely and complete updates. 12. Complete ... Maintain a working knowledge of generally accepted accounting principles. 8. Maintain financial information via the use of simple spreadsheets to more complex… more
- Truist (Charlotte, NC)
- …Configuration Item (CI) classes, and administrative capabilities to document processes and controls . **For this opportunity, Truist will not sponsor an applicant for ... with end-users. 7. Communicates status of issue resolution to internal customers. 8. May engage and manage external vendors....degree and three years of experience. 2. Banking or financial services experience. 3. Knowledge of one or more… more
- Kimley-Horn (Charlotte, NC)
- …power distribution, renewable energy, EV charging, security and communications, industrial controls , and more + Assist with technical specification and report ... Personal leave, flexible scheduling, floating holidays, and half-day Fridays. + Financial Wellness: Student loan matching in our 401(k), and performance-based… more
- Truist (Charlotte, NC)
- …monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and ... activities as assigned. * Works with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups. * Maintains… more
- Merck (Raleigh, NC)
- …Capital Procurement Execution teams, Global Capital Procurement Category teams, and various internal and external stakeholders to drive the success of our capital ... identify reporting gaps and develop and drive action plans + **Support on Financial Reporting** : help generate and maintain budget reports on actuals and forecast… more
- Kimley-Horn (Raleigh, NC)
- …train, and mentor team members + Oversee team workload, deadlines, and quality control **Expense Management** + Review and approve employee expense reports + Ensure ... Offer backup support to other team members as needed + Deliver excellent internal and external customer service **Qualifications** + Bachelor's degree or 4+ years of… more
- City National Bank (Charlotte, NC)
- …IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... to identify and quantify the risks and their associated controls . * Execute GLBA Risk and Control ...landscape -- threats, trends, technologies * Demonstrated knowledge of financial regulation and control frameworks applicable to… more