- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are...SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- Bank of America (Charlotte, NC)
- Financial Crimes Manager - Crypto / Digital Assets Charlotte, North Carolina, United States;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Financial -Crimes- Manager Crypto Digital-Assets\_25032650-2) **Job Description:** At Bank… more
- Truist (Charlotte, NC)
- …**Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is ... numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be responsible...accurate & timely preparation, review, production, and distribution of internal & external financial reports and data… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for the… more
- TD Bank (Charlotte, NC)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial … more
- Insight Global (High Point, NC)
- …Day to Day: * Prepare and analyze the consolidated monthly regional internal financial reporting package, including income statement, balance sheet, statement ... Job Description: Insight Global is looking for a Senior Manager of Financial Reporting to join a...quarterly review activities with external auditors * Ensure robust internal controls over financial reporting in compliance… more
- Truist (Charlotte, NC)
- …Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data ... of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance...requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager - Economic Sanctions Charlotte, North Carolina, United States;Dallas, Texas; Jacksonville, Florida; Plano, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global- Financial -Crimes- Manager Economic-Sanctions\_25048049-2) **Job Description:** At Bank of… more
- Aston Carter (Raleigh, NC)
- Manager of Financial Operations Job Description The Manager of Financial Operations oversees financial planning, analysis, and control of ... + Monitor project profitability, billing schedules, and cash flow forecasting. + Support internal and external audit processes with proper documentation and data… more
- Verint Systems, Inc. (Raleigh, NC)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across… more