- Truist (Charlotte, NC)
- …years of banking or related financial services experience 3. Comprehensive knowledge of general banking, risk management, and audit practices 4. Ability to ... (including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address governance related...provide effective challenge to senior levels of leadership 5. Strong analytical skills with… more
- Coinbase (Charlotte, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Coinbase (Charlotte, NC)
- …while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while ... mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and… more
- TD Bank (Charlotte, NC)
- …regulatory change and providing trusted and reliable reporting, advice and opinion to senior leadership and the Board on the state of regulatory compliance risks, ... reporting, as required.** **Compliance Business Oversight Manager** **Reporting to the Senior Manager, the Compliance Business Oversight Manager will support the… more
- TD Bank (Charlotte, NC)
- …management-level governance processes.** + **Act as a thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and ... specific to the role which is outlined in the general description below. **Job Summary:** The Compliance Governance &...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- USAA (Charlotte, NC)
- …to variances. Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction. ... include but are not limited to: + Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the second line… more
- Truist (Charlotte, NC)
- …1. Previous experience with internal control testing 2. Previous experience in audit ** General Description of Available Benefits for Eligible Employees of ... policy, procedure and risk/control documentation. 9. Address material issues with senior management, including technical discussion of root cause and evaluation of… more
- Robert Half Accountemps (Wendell, NC)
- Description We are looking for an experienced Senior Construction Accountant to join our client in East Wake County. This Contract-to-Permanent position is ideal for ... cost control. Responsibilities: * Manage comprehensive accounting processes, including general ledger reconciliations, complex journal entries, and cash flow… more
- Truist (Charlotte, NC)
- …issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the ... closure including the completeness and accuracy of remediation artifacts. 9. Support Senior Issues Assurance Officer in the identification of themes in remediation… more
- Huntington National Bank (Charlotte, NC)
- …also provide a high level of visibility to various members of senior management across the organization. Primary Responsibilities: + Support accounting department in ... including summarizing, analyzing and posting the firm's trading activity to the general ledger. + Assist in preparation of financial reports including daily net… more