- Coinbase (Charlotte, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of… more
- Wolters Kluwer (Cary, NC)
- …satisfaction, and market expansion across the US market. This executive will lead the end-to-end product and Go-to-Market strategy, with full P&L responsibility for ... journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding...differentiation with urgency and strong willingness to win. + Lead strategic transformation of the Tax & Accounting CCH… more
- Deloitte (Charlotte, NC)
- …feedback, ongoing analysis of escalated cases, and knowledge of leading practices. Lead projects to implement continuous improvement across internal stakeholders ... 12/3/2025. Specific responsibilities of this role will include: + Lead , direct, and oversee retirement plan operations and projects...policies and processes, as needed. + Oversee responses to internal and external audit requests. + Oversee… more
- TD Bank (Charlotte, NC)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... to improve products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of specialty; may manage… more
- Dentsply Sirona (Charlotte, NC)
- …and audit observations and ensure an effective and sustainable internal control environment for entities within the position's oversight + Liaise with ... supporting independent audits where required. Maintaining an environment of effective internal control over financial reporting and compliance with all applicable… more
- TD Bank (Raleigh, NC)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... products, services, and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience + Accurately completes… more
- Lowe's (Mooresville, NC)
- …vendor trust within Lowe's global import operations. **What You Will Do** + Lead and manage day-to-day operations of the US Import Accounting team, ensuring ... related to import purchases and freight payments. + Provide oversight and audit support for import accounting activities executed by our international team,… more
- Truist (Charlotte, NC)
- … Audit , Compliance and Loan Review activities; promoting an internal risk culture that encourages self-identification, promoting various risk initiatives and ... optimize processes, enable digital capabilities, and support revenue growth. Lead strategic initiatives and transformation efforts that enhance efficiency, mitigate… more
- Sprinklr (NC)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue...on the relative experience, knowledge, and skills of our internal peers in the role. Base pay is only… more
- TIAA (Charlotte, NC)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more