- TD Bank (Charlotte, NC)
- …out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure ... team goals and divisional objectives. + Test of internal controls over Financial Reporting + Managing stakeholders- Requesting Audit evidence and participating… more
- ITG Brands (NC)
- …challenger mindset which drives our success. **What You Will Do** - JOB SUMMARY Lead the transformation of internal reporting for Finance and provide finance ... current with changes within the business, technology, accounting, and regulatory environment. + Lead efforts to streamline...& PowerPoint) and Microsoft Teams + ERP, planning, and reporting tools + Financial statements, risk management… more
- Truist (Charlotte, NC)
- …issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders. 6. Lead and design a process to ... 5. Demonstrated ability to design and implement complex process enhancements addressing regulatory and supervisory reporting requirements 6. Ability to interact… more
- Capco, a Wipro Company (Charlotte, NC)
- …careers **What You'll Bring with You:** + 10+ years of risk management and/or regulatory experience within the financial services sector, minimum of 3 years ... Compliance ("FRC") group at Capco you will play a lead role delivering projects, ranging from short-term strategic assessments...to large scale change initiatives, for leading clients across financial services. Capco FRC is a global team that… more
- Lowe's (Mooresville, NC)
- …In addition, this role supports the execution and design of internal controls over financial and regulatory reporting , by working independently to apply and ... accounting skillset and knowledge and to ensure accuracy of financial reporting and analysis, especially as it...the organization to foster diverse ideas and perspectives. + Lead a culture that ensures the team drives towards… more
- Coinbase (Charlotte, NC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...you'll be doing (ie. job duties):* * *Control Assessment:* Lead technical deep dive control assessments into Consumer products… more
- Wells Fargo (Charlotte, NC)
- …of audit or risk methodologies and supporting tools + Strong understanding of financial regulatory environment + Experience leading and providing feedback to ... accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …and regulatory submissions. You will conduct analysis, execution and reporting of **pharmacometrics** studies, while providing input into all phases of drug ... and business development team members, as well as external collaborators, to assess/ lead development and selection of pre-IND and early phase assets. **Job… more
- Wells Fargo (Charlotte, NC)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively ... Policy Analyst to join our Accounting Policy and SEC Reporting team within the Controller's organization. **In this role,...the Controller's organization. **In this role, you will:** + Lead or participate in matters related to accounting standards… more
- Bank of America (Charlotte, NC)
- …data quality, data security, and compliance standards + Design and implement reporting strategy for meeting operational, business and regulatory requirements ... are guided by a common purpose to help make financial lives better through the power of every connection....+ Optimize data structures for efficient storage, retrieval, and reporting + Publish and maintain data model documentation and… more