- Truist (Charlotte, NC)
- …requirements and support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data ... supervisory experience. 3. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… 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
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Truist (Raleigh, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Deloitte (Raleigh, NC)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing… more
- TD Bank (Charlotte, NC)
- …appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and broadly ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… 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
- Elevance Health (Winston Salem, NC)
- …employment, unless an accommodation is granted as required by law. The ** Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Resideo (Charlotte, NC)
- …process and controls related to new regulatory reporting requirements. + Lead and assist Internal Audit , External Audit and Statutory Audit teams ... MUST HAVE:** + 11+ years of experience in accounting, financial reporting and/or internal controls. + 5+...of experience in project management and exposure to external audit and regulators. + Experience with Sarbanes-Oxley, Financial… more